Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pritchard, Robert 2456 Regina Rd Lancaster, VA 22503-2102 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 1.33 |
| Rhinefield, Jeffrey 5804 Bush Hill Dr Alexandria, VA 22310-1102 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 1.51 |
| Rhinefield, Jeffrey 5804 Bush Hill Dr Alexandria, VA 22310-1102 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 0.31 |
| Riopel, Caitlin 3680 Country Ln Charlottesville, VA 22903-7636 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 1.06 |
| Sarr, Julia 7401 Forrester Ln Manassas, VA 20109-3027 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 3.00 |
| Shapiro, Donna 6365 Old Dominion Dr McLean, VA 22101-4716 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 3.00 |
| Sherman, Amy 8906 Watlington Rd Henrico, VA 23229-7141 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 1.51 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/16/2025 | $ 62.09 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/16/2025 | $ 200.81 |
| Simmons, Tara 101 Norris Rd Lancaster, VA 22503-2633 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 0.53 |
| 512 Records | Page 34 of 52 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
