Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 11/17/2023 | $ 5000.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising and List Acquisition | Lauren Decot Lee | 11/17/2023 | $ 32000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/20/2023 | $ 21606.84 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/20/2023 | $ 121.31 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 11/21/2023 | $ 5000.00 |
| The Westin Georgetown 2350 M St NW Washington, DC 20037-1417 |
Travel | Lauren Decot Lee | 11/21/2023 | $ 339.73 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Shipping | Lauren Decot Lee | 11/21/2023 | $ 9.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/27/2023 | $ 4952.35 |
| Komins, Ina 5056 Tujunga Ave Apt 3 North Hollywood, CA 91601-4261 |
Contribution Refund | Lauren Decot Lee | 11/27/2023 | $ 1.00 |
| Phillips, Thomas 35 Cedar Pond Dr Apt 9 Warwick, RI 02886-0870 |
Contribution Refund | Lauren Decot Lee | 11/27/2023 | $ 29.90 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/10/2023 - 12/31/2023
