Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swartz, Russell PO Box 3112 Richmond, VA 23228-9702 |
Health Care Stipend | Lauren Decot Lee | 01/31/2025 | $ 200.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 01/31/2025 | $ 26.79 |
| Wiet, Elizabeth PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 01/31/2025 | $ 2722.35 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 02/01/2025 | $ 31.76 |
| Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Office Supplies | Lauren Decot Lee | 02/01/2025 | $ 14.82 |
| Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Catering | Lauren Decot Lee | 02/01/2025 | $ 136.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 02/03/2025 | $ 4451.56 |
| ATL Market 6000 N Terminal Pkwy Atlanta, GA 30320-7400 |
Travel | Lauren Decot Lee | 02/03/2025 | $ 13.49 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 02/03/2025 | $ 100000.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 02/03/2025 | $ 11.28 |
| 1001 Records | Page 25 of 101 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
