Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 05/09/2024 | $ 5.30 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel | Lauren Decot Lee | 05/09/2024 | $ 7.82 |
| Easy Way Packaging Center 610 N Main St Blacksburg, VA 24060-3311 |
Shipping | Lauren Decot Lee | 05/09/2024 | $ 31.38 |
| For Five Coffee 1800 Diagonal Rd Ste C Alexandria, VA 22314-2840 |
Meals | Lauren Decot Lee | 05/09/2024 | $ 43.13 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 05/09/2024 | $ 105.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 05/09/2024 | $ 1309.34 |
| Blossoms Of Bethesda 7613 Wisconsin Ave Ste 2 Bethesda, MD 20814-3654 |
Thank You Gift | Lauren Decot Lee | 05/10/2024 | $ 80.60 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Money Order Fee | Lauren Decot Lee | 05/10/2024 | $ 2.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 05/13/2024 | $ 3202.05 |
| Beckman, Michael 223 Robertson St Williamsburg, VA 23185-8310 |
Contribution Refund | Lauren Decot Lee | 05/13/2024 | $ 1.76 |
| 692 Records | Page 51 of 70 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
