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 | 12/26/2023 | $ 2444.01 |
| Churchill, Gilbert 12100 Chancellors Village Ln Apt 1212 Fredericksburg, VA 22407-6502 |
Contribution Refund | Lauren Decot Lee | 12/26/2023 | $ 1.33 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/26/2023 | $ 28.81 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Shipping | Lauren Decot Lee | 12/26/2023 | $ 69.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Shipping | Lauren Decot Lee | 12/26/2023 | $ 55.10 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 12/27/2023 | $ 2858.00 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 12/28/2023 | $ 12000.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Shipping | Lauren Decot Lee | 12/28/2023 | $ 23.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/29/2023 | $ 1013.78 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 12/29/2023 | $ 50.00 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/10/2023 - 12/31/2023
