Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polasky, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Software Reimbursement | Lauren Decot Lee | 09/19/2025 | $ 145.44 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 09/19/2025 | $ 2209.55 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 09/19/2025 | $ 7551.60 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 09/19/2025 | $ 1086.31 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 09/19/2025 | $ 667.05 |
| Steines, Meriel 2635 Greenport Dr Rockingham, VA 22801-2286 |
Contribution Refund | Lauren Decot Lee | 09/19/2025 | $ 50.00 |
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/19/2025 | $ 30.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/22/2025 | $ 12945.28 |
| Bishop, Donald 759 Rock Quarry Rd Louisa, VA 23093-2916 |
Contribution Refund | Lauren Decot Lee | 09/22/2025 | $ 10.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 09/22/2025 | $ 31.79 |
| 524 Records | Page 39 of 53 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
