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 | 02/28/2025 | $ 12699.09 |
Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 2159.24 |
Banks, Jeremy PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 2048.69 |
Bishop, Clara PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 1939.25 |
Black, Kristi PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 3082.39 |
Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 1964.61 |
Cameron, TaNisha PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 2966.74 |
Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 2401.49 |
Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 1227.37 |
Combs, Cheyenne PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 2132.02 |
1001 Records | Page 54 of 101 << < 49 50 51 52 53 54 55 56 57 58 59 > >> |
Report period: 01/01/2025 - 03/31/2025