Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/24/2025 | $ 77.45 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/24/2025 | $ 82.29 |
| Smith, Jianna 1717 S Sycamore St Petersburg, VA 23805-1626 |
Contribution Refund | Lauren Decot Lee | 02/24/2025 | $ 5.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 02/24/2025 | $ 37.93 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 02/25/2025 | $ 341.17 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 02/25/2025 | $ 31.79 |
| Fasmart 2650 New Market Rd Henrico, VA 23231-7408 |
Travel | Lauren Decot Lee | 02/25/2025 | $ 30.98 |
| First Market Parking 1ST St N Charlottesville, VA 22902 |
Travel | Lauren Decot Lee | 02/25/2025 | $ 13.06 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/25/2025 | $ 18.62 |
| Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 02/25/2025 | $ 21862.75 |
| 1001 Records | Page 52 of 101 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
