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 | 05/06/2024 | $ 1142.08 |
| Brown, Kathryn 1517 Grove Ave Richmond, VA 23220-4603 |
Contribution Refund | Lauren Decot Lee | 05/06/2024 | $ 3.00 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 05/06/2024 | $ 1500.00 |
| Dickey, James 3612 Beaver Ford Rd Woodbridge, VA 22192-4916 |
Contribution Refund | Lauren Decot Lee | 05/06/2024 | $ 1.00 |
| Foerster, Dede 13900 Two Notch Pl Midlothian, VA 23112-4119 |
Contribution Refund | Lauren Decot Lee | 05/06/2024 | $ 25.00 |
| Jordache, Madeleine 25 Sutton Pl S Apt 10A New York, NY 10022-2462 |
Contribution Refund | Lauren Decot Lee | 05/06/2024 | $ 12.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/06/2024 | $ 23.97 |
| Skyline News and Gifts 780 S Airport Blvd San Francisco, CA 94128 |
Travel | Lauren Decot Lee | 05/07/2024 | $ 4.99 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 05/09/2024 | $ 5845.00 |
| Cat Eye Studios 1324 Spaight St Madison, WI 53703-3751 |
Direct Mail Services | Lauren Decot Lee | 05/09/2024 | $ 39000.00 |
| 692 Records | Page 50 of 70 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
