Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 03/22/2024 | $ 12.95 |
Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 03/22/2024 | $ 2298.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 03/22/2024 | $ 55.95 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/25/2024 | $ 3226.86 |
Adkins, Amanda 8312 E Harrison Ct Fredericksburg, VA 22407-1906 |
Contribution Refund | Lauren Decot Lee | 03/25/2024 | $ 1.33 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/25/2024 | $ 114.47 |
Cracker Barrel 305 Hartmann Dr Lebanon, TN 37087-2519 |
Meals | Lauren Decot Lee | 03/25/2024 | $ 35.94 |
Kalman, Robin 8604 Julian Rd Henrico, VA 23229-6422 |
Contribution Refund | Lauren Decot Lee | 03/25/2024 | $ 1.51 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 03/25/2024 | $ 18.83 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/26/2024 | $ 54.10 |
692 Records | Page 28 of 70 << < 23 24 25 26 27 28 29 30 31 32 33 > >> |
Report period: 01/01/2024 - 06/30/2024