Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Travel | Lauren Decot Lee | 03/08/2025 | $ 16.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Travel | Lauren Decot Lee | 03/08/2025 | $ 16.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/10/2025 | $ 14464.41 |
| FedEx 8285 Tournament Dr Memphis, TN 38125-1745 |
Postage | Lauren Decot Lee | 03/10/2025 | $ 64.71 |
| Gauzza, Ruth 6 Mallard Mill Run Wallingford, PA 19086-6670 |
Contribution Refund | Lauren Decot Lee | 03/10/2025 | $ 25.00 |
| Greve, John 516 Clay Hill Rd Boyce, VA 22620-2418 |
Contribution Refund | Lauren Decot Lee | 03/10/2025 | $ 100.00 |
| Martin, Donna 3708 Mill Mount Ter Powhatan, VA 23139-5056 |
Contribution Refund | Lauren Decot Lee | 03/10/2025 | $ 7.50 |
| Martin, Donna 3708 Mill Mount Ter Powhatan, VA 23139-5056 |
Contribution Refund | Lauren Decot Lee | 03/10/2025 | $ 5.00 |
| Morgan, Joanne 539 Maple St Ravenna, OH 44266-2507 |
Contribution Refund | Lauren Decot Lee | 03/10/2025 | $ 2.50 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 03/10/2025 | $ 1207.00 |
| 1001 Records | Page 61 of 101 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
