Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 10/30/2025 | $ 2157.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/31/2025 | $ 9225.19 |
| Headrick, Jane 2430 Kenway Dr Des Moines, IA 50310-3423 |
Contribution Refund | Lauren Decot Lee | 10/31/2025 | $ 12.50 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Taxes | Lauren Decot Lee | 10/31/2025 | $ 57088.14 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Fees | Lauren Decot Lee | 10/31/2025 | $ 206.09 |
| Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 10/31/2025 | $ 21862.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/02/2025 | $ 8833.84 |
| Reger, Joseph 418 N 25th St Apt 120 Richmond, VA 23223-7565 |
Contribution Refund | Lauren Decot Lee | 11/02/2025 | $ 5.00 |
| Schreiber, Aileen 12 E 444th # 12E New York, NY 10028 |
Contribution Refund | Lauren Decot Lee | 11/02/2025 | $ 7.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/03/2025 | $ 7625.33 |
| 563 Records | Page 12 of 57 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
