Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Dogwood Tree 2171 Ivy Rd Ste 8 Charlottesville, VA 22903-1745 |
Thank You Gift | Lauren Decot Lee | 01/03/2024 | $ 84.19 |
| The New Leaf 1301 Redgate Ave Norfolk, VA 23507-1332 |
Thank You Gift | Lauren Decot Lee | 01/03/2024 | $ 99.39 |
| American Stationery 100 N Park Ave Peru, IN 46970-1702 |
Printing | Lauren Decot Lee | 01/04/2024 | $ 90.22 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 01/04/2024 | $ 66.50 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
List Acquisition | Lauren Decot Lee | 01/04/2024 | $ 10000.00 |
| Clarke & Sampson 228 S Washington St Alexandria, VA 22314-5408 |
Insurance | Lauren Decot Lee | 01/04/2024 | $ 528.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 01/05/2024 | $ 9222.18 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 01/05/2024 | $ 767.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/08/2024 | $ 1693.50 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
List Acquisition | Lauren Decot Lee | 01/08/2024 | $ 100000.00 |
| 692 Records | Page 2 of 70 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
