Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/26/2024 | $ 49.68 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/26/2024 | $ 188.60 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Travel | Lauren Decot Lee | 04/26/2024 | $ 377.46 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 04/26/2024 | $ 5293.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/29/2024 | $ 3771.42 |
| Blake, Jonathan 3051 Avon Ln NW Washington, DC 20007-2909 |
Contribution Refund | Lauren Decot Lee | 04/29/2024 | $ 250.00 |
| Jacobson, Roy 18453 Cameron Rd Gordonsville, VA 22942-8005 |
Contribution Refund | Lauren Decot Lee | 04/29/2024 | $ 1.33 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 04/29/2024 | $ 10.16 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 04/29/2024 | $ 502.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/30/2024 | $ 1374.32 |
| 692 Records | Page 45 of 70 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
