Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/04/2025 | $ 27.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 05/05/2025 | $ 6879.48 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 05/05/2025 | $ 253.76 |
| Hayes, Burnley 250 Lakeshore Dr Jasper, GA 30143-2751 |
Contribution Refund | Lauren Decot Lee | 05/05/2025 | $ 10.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 05/05/2025 | $ 13.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 05/05/2025 | $ 13.45 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 05/05/2025 | $ 295.00 |
| Roden, Hank 296 River Road Cir Saluda, VA 23149-3050 |
Contribution Refund | Lauren Decot Lee | 05/05/2025 | $ 25.00 |
| Cat Eye Studios 1324 Spaight St Madison, WI 53703-3751 |
Direct Mail Services | Lauren Decot Lee | 05/06/2025 | $ 29816.95 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/06/2025 | $ 31.79 |
| 953 Records | Page 44 of 96 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
