Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 02/21/2025 | $ 31.58 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 02/21/2025 | $ 31.79 |
| FedEx 8285 Tournament Dr Memphis, TN 38125-1745 |
Postage | Lauren Decot Lee | 02/21/2025 | $ 300.00 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 02/21/2025 | $ 5678.39 |
| Overton, Annie 1028 Strawberry Ct Suffolk, VA 23435-4401 |
Production Services | Lauren Decot Lee | 02/21/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 02/24/2025 | $ 9700.06 |
| American Stationery 100 N Park Ave Peru, IN 46970-1702 |
Printing | Lauren Decot Lee | 02/24/2025 | $ 151.01 |
| Baer, Joan Riddell 11329 French Horn Ln Reston, VA 20191-4401 |
Contribution Refund | Lauren Decot Lee | 02/24/2025 | $ 20.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 02/24/2025 | $ 31.79 |
| Lewis, Nancy 4381 Broad Street Rd Gum Spring, VA 23065-2005 |
Contribution Refund | Lauren Decot Lee | 02/24/2025 | $ 5.00 |
| 1001 Records | Page 51 of 101 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
