Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/27/2023 | $ 35.14 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 11/29/2023 | $ 5000.00 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 11/29/2023 | $ 4200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/30/2023 | $ 3705.26 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 11/30/2023 | $ 412.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 11/30/2023 | $ 160.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 11/30/2023 | $ 50.00 |
| Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/30/2023 | $ 2691.31 |
| Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/30/2023 | $ 1314.94 |
| Lawler, Kiya PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/30/2023 | $ 221.64 |
| 117 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/10/2023 - 12/31/2023
