Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen, Linda 6307 Elkhardt Ln Richmond, VA 23224-2619 |
Contribution Refund | Lauren Decot Lee | 02/20/2024 | $ 1.51 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/20/2024 | $ 11.34 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 02/20/2024 | $ 214.35 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 02/22/2024 | $ 12.95 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 02/22/2024 | $ 7010.58 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 02/23/2024 | $ 18.01 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 02/23/2024 | $ 1129.98 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 02/23/2024 | $ 6.14 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 02/23/2024 | $ 35.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 02/26/2024 | $ 2098.15 |
| 692 Records | Page 16 of 70 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
