Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quick N Easy 10003 Three Chopt Rd Richmond, VA 23233-2007 |
Travel | Lauren Decot Lee | 03/28/2025 | $ 53.82 |
| The Park RVA 1407 Cummings Dr Richmond, VA 23220-1100 |
Meals | Lauren Decot Lee | 03/28/2025 | $ 102.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/30/2025 | $ 16928.57 |
| Anderson, Nina 15764 Gardenia Ridge Way Haymarket, VA 20169-3010 |
Contribution Refund | Lauren Decot Lee | 03/30/2025 | $ 25.00 |
| Bjork, Marlies 6633 Pelhams Trce Centreville, VA 20120-3737 |
Contribution Refund | Lauren Decot Lee | 03/30/2025 | $ 250.00 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 03/30/2025 | $ 43.22 |
| Engles, Edward 1602 Belmont St NW Apt D Washington, DC 20009-6546 |
Contribution Refund | Lauren Decot Lee | 03/30/2025 | $ 2500.00 |
| Murphy, Lea Ann 700 Bonnie Ln Salem, VA 24153-6607 |
Contribution Refund | Lauren Decot Lee | 03/30/2025 | $ 10.00 |
| Racine, Diane 1756 Kelton Ave Los Angeles, CA 90024-5508 |
Contribution Refund | Lauren Decot Lee | 03/30/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/31/2025 | $ 5085.67 |
| 1001 Records | Page 94 of 101 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
