Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 05/13/2025 | $ 710.04 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/14/2025 | $ 31.58 |
Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 05/14/2025 | $ 99.99 |
Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/14/2025 | $ 35.19 |
Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/14/2025 | $ 29.12 |
Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2025 | $ 2159.24 |
Banks, Jeremy PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2025 | $ 2048.69 |
Bishop, Clara PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2025 | $ 1939.25 |
Black, Kristi PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2025 | $ 3082.39 |
Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 05/15/2025 | $ 2159.24 |
953 Records | Page 67 of 96 << < 62 63 64 65 66 67 68 69 70 71 72 > >> |
Report period: 04/01/2025 - 06/05/2025