Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/30/2025 | $ 10526.45 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2159.24 |
| Ballard, Alec PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2399.27 |
| Banks, Jeremy PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2048.69 |
| Bishop, Clara PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 1939.25 |
| Black, Kristi PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 3082.39 |
| Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2159.24 |
| Breunig, Matthew PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 1941.48 |
| Butcher, Betsy PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2766.34 |
| Callahan, Thomas PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2159.24 |
| 512 Records | Page 42 of 52 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
