Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/08/2024 | $ 2961.79 |
| Klein, Michael 3308 Sleepy Ln Falls Church, VA 22044-1421 |
Contribution Refund | Lauren Decot Lee | 04/08/2024 | $ 1.51 |
| Lemen, Michaela 139 Catoctin Cir SW Leesburg, VA 20175-3808 |
Contribution Refund | Lauren Decot Lee | 04/08/2024 | $ 1.51 |
| Rosend, Pat 13112 Misty Glen Ln Fairfax, VA 22033-5073 |
Contribution Refund | Lauren Decot Lee | 04/08/2024 | $ 1.51 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 04/08/2024 | $ 22.72 |
| Sparrow, Karen 12211 Kenton Ridge Ct Ashland, VA 23005-7557 |
Contribution Refund | Lauren Decot Lee | 04/08/2024 | $ 1.51 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 04/09/2024 | $ 13.77 |
| Benchmark Technology Group, Inc. 1665 Bluegrass Lakes Pkwy Alpharetta, GA 30004-5218 |
Office Supplies | Lauren Decot Lee | 04/09/2024 | $ 439.71 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 04/09/2024 | $ 116.86 |
| CityParking, Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Travel | Lauren Decot Lee | 04/09/2024 | $ 9.00 |
| 692 Records | Page 36 of 70 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
