Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/31/2024 | $ 1124.99 |
| Asay, Matt 5 Tallyho Turn Hampton, VA 23666-2267 |
Contribution Refund | Lauren Decot Lee | 10/31/2024 | $ 1000.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 10/31/2024 | $ 50.00 |
| Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/31/2024 | $ 2230.53 |
| Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/31/2024 | $ 1349.37 |
| Comer, Bailee PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/31/2024 | $ 1701.24 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/31/2024 | $ 872.92 |
| Holley, Kandis PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/31/2024 | $ 2918.78 |
| Holley, Kandis PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 10/31/2024 | $ 200.00 |
| Joseph, Connor PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/31/2024 | $ 1649.63 |
| 921 Records | Page 60 of 93 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
