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 | 12/11/2023 | $ 4411.72 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 12/11/2023 | $ 5.30 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies | Lauren Decot Lee | 12/11/2023 | $ 150.85 |
| Mayen, Jonathan 4182 Ashmere Cir Dumfries, VA 22025-1518 |
Contribution Refund | Lauren Decot Lee | 12/11/2023 | $ 50.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/11/2023 | $ 35.92 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 12/11/2023 | $ 78.75 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 12/11/2023 | $ 38.10 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 12/12/2023 | $ 5000.00 |
| Brambly Park 1708 Belleville St Richmond, VA 23230-4316 |
Venue Rental | Lauren Decot Lee | 12/12/2023 | $ 2919.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 12/12/2023 | $ 111.19 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/10/2023 - 12/31/2023
