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 | 02/28/2025 | $ 200.00 |
| Wiet, Elizabeth PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 02/28/2025 | $ 2722.35 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/01/2025 | $ 56.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/03/2025 | $ 3078.99 |
| Claremont Resort & Club 41 Tunnel Rd Berkeley, CA 94705-2429 |
Travel | Lauren Decot Lee | 03/03/2025 | $ 10.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 03/03/2025 | $ 181.68 |
| Gateside Market 225 Leavenworth St San Francisco, CA 94102-2610 |
Travel | Lauren Decot Lee | 03/03/2025 | $ 26.95 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 03/03/2025 | $ 293.26 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 03/03/2025 | $ 295.00 |
| LAZ Parking 901 New York Ave NW Washington, DC 20001-4432 |
Travel | Lauren Decot Lee | 03/05/2025 | $ 60.00 |
| 1001 Records | Page 59 of 101 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
