Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 1601 Willow Lawn Dr Ste 103D Richmond, VA 23230-3441 |
Meals | Lauren Decot Lee | 04/28/2025 | $ 53.36 |
| Fox, Rebecca 1944 Dry Wash Rd Hilliard, OH 43026-6020 |
Contribution Refund | Lauren Decot Lee | 04/28/2025 | $ 12.50 |
| Miller, Nancy Guy 17452 Lovers Ln Gordonsville, VA 22942-8133 |
Contribution Refund | Lauren Decot Lee | 04/28/2025 | $ 2500.00 |
| Miller, Nancy Guy 17452 Lovers Ln Gordonsville, VA 22942-8133 |
Contribution Refund | Lauren Decot Lee | 04/28/2025 | $ 2000.00 |
| Muccio, Roger 22 Westview Way Apt 5 Casco, ME 04015-3446 |
Contribution Refund | Lauren Decot Lee | 04/28/2025 | $ 9.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 04/28/2025 | $ 147.37 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 04/29/2025 | $ 36.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/30/2025 | $ 7311.73 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 04/30/2025 | $ 2159.24 |
| Amy's Drive Through 780 S Airport Blvd San Francisco, CA 94128 |
Meals | Lauren Decot Lee | 04/30/2025 | $ 11.47 |
| 953 Records | Page 35 of 96 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
