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 | 02/05/2024 | $ 16.72 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 02/05/2024 | $ 7.68 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 02/06/2024 | $ 1500.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 02/06/2024 | $ 5.10 |
| Virginia Capitol Correspondents Association 821 E Broad St Richmond, VA 23219 |
Event Tickets | Lauren Decot Lee | 02/06/2024 | $ 70.00 |
| Barnes & Noble 33 E 17th St New York, NY 10003-2005 |
Office Supplies | Lauren Decot Lee | 02/07/2024 | $ 45.58 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 02/08/2024 | $ 10000.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 02/08/2024 | $ 13760.94 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 02/09/2024 | $ 5.30 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 02/09/2024 | $ 93.99 |
| 692 Records | Page 12 of 70 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
