Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fitch, Charlotte E. 1221 Orchard Dr Crozet, VA 22932-9454 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 25.00 |
| Kirk, Olivia 18230 Lovers Ln Gordonsville, VA 22942-8016 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 1.33 |
| Macbeth, Evan 1915 Ridgetop Dr Charlottesville, VA 22903-8808 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 1.33 |
| Patterson, Debbie 10128 Fire Tower Rd Toano, VA 23168-9507 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 7.00 |
| Pruitt, Barry 2200 Stuart Ave # A Richmond, VA 23220-3424 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 1.51 |
| Reck, Robin 6032 Franklin Park Rd Mclean, VA 22101-4211 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 6.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/09/2025 | $ 30.57 |
| Vrabel, Michael 8935 Castle Point Dr Glen Allen, VA 23060-4915 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/10/2025 | $ 4354.68 |
| AT-RISK International, LLC 11654 Plaza America Dr # 609 Reston, VA 20190-4700 |
Security Services | Lauren Decot Lee | 06/10/2025 | $ 3300.00 |
| 512 Records | Page 2 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
