Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 04/21/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 04/21/2025 | $ 31.79 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 04/21/2025 | $ 134.28 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Sales Tax | Lauren Decot Lee | 04/21/2025 | $ 0.72 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 04/21/2025 | $ 28.29 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 04/22/2025 | $ 5.05 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 04/22/2025 | $ 23.19 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 04/22/2025 | $ 461.80 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 04/22/2025 | $ 37.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/23/2025 | $ 5940.83 |
| 953 Records | Page 32 of 96 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
