Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 03/07/2024 | $ 201.50 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 03/08/2024 | $ 9202.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/11/2024 | $ 3562.99 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 03/11/2024 | $ 5.30 |
| Hodskins, Liza 630 N Irving St Arlington, VA 22201-2004 |
Contribution Refund | Lauren Decot Lee | 03/11/2024 | $ 25.00 |
| Munroe, Mary 8208 Stone River Ct North Chesterfield, VA 23235-6271 |
Contribution Refund | Lauren Decot Lee | 03/11/2024 | $ 3.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 03/11/2024 | $ 9.49 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 03/11/2024 | $ 87.50 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Travel | Lauren Decot Lee | 03/12/2024 | $ 328.41 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Travel | Lauren Decot Lee | 03/12/2024 | $ 217.22 |
| 692 Records | Page 22 of 70 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
