Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King Cab Co 3706 Mount Vernon Ave Alexandria, VA 22305-2440 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 10.82 |
| Neuhaus, Inc. 50 Massachusetts Ave NE Ste 109 Washington, DC 20002-8133 |
Thank You Gifts | Lauren Decot Lee | 12/04/2023 | $ 69.90 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 12/04/2023 | $ 190.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 12/04/2023 | $ 223.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/04/2023 | $ 82.96 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | Lauren Decot Lee | 12/05/2023 | $ 23.30 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 12/06/2023 | $ 1500.00 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 12/06/2023 | $ 1150.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 12/07/2023 | $ 5250.00 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 12/07/2023 | $ 45.57 |
| 117 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/10/2023 - 12/31/2023
