Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curb Mobility LLC 1111 34th Ave Astoria, NY 11106-4923 |
Travel | Lauren Decot Lee | 03/12/2024 | $ 26.76 |
| MyFlorist 1984 Chain Bridge Rd Mc Lean, VA 22102-4005 |
Thank You Gift | Lauren Decot Lee | 03/12/2024 | $ 88.89 |
| Offroam 54 W 40th St New York, NY 10018-2602 |
Office Supplies | Lauren Decot Lee | 03/12/2024 | $ 93.16 |
| Richmond International Airport Parking 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 03/12/2024 | $ 12.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Printing | Lauren Decot Lee | 03/12/2024 | $ 1526.42 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 03/14/2024 | $ 31.86 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Software Subscription | Lauren Decot Lee | 03/14/2024 | $ 39.00 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 03/14/2024 | $ 365.65 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 03/15/2024 | $ 15000.00 |
| Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 03/15/2024 | $ 2229.33 |
| 692 Records | Page 23 of 70 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
