Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarke & Sampson 228 S Washington St Alexandria, VA 22314-5408 |
Insurance | Lauren Decot Lee | 02/26/2024 | $ 170.00 |
| Collins, Lindsey 2420 N Tuckahoe St Arlington, VA 22205-1949 |
Contribution Refund | Lauren Decot Lee | 02/26/2024 | $ 3.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Meals | Lauren Decot Lee | 02/26/2024 | $ 31.79 |
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Office Supplies | Lauren Decot Lee | 02/26/2024 | $ 2.22 |
| Gateway Plaza 800 E Canal St Richmond, VA 23219-3956 |
Travel | Lauren Decot Lee | 02/26/2024 | $ 10.00 |
| Khosla, Suresh 8643 Overlook Rd McLean, VA 22102-1523 |
Contribution Refund | Lauren Decot Lee | 02/26/2024 | $ 250.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/26/2024 | $ 10.02 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 02/28/2024 | $ 15000.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 02/28/2024 | $ 328.10 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 02/28/2024 | $ 328.10 |
| 692 Records | Page 17 of 70 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
