Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/28/2024 | $ 16.93 |
| Spanberger, Sharon 3711 Corrotoman Rd Glen Allen, VA 23060-7253 |
Contribution Refund | Lauren Decot Lee | 05/28/2024 | $ 117.87 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 05/28/2024 | $ 524.00 |
| City of Roanoke, Treasurer PO Box 1451 Roanoke, VA 24007-1451 |
Security | Lauren Decot Lee | 05/29/2024 | $ 107.65 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 05/30/2024 | $ 1927.03 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 05/30/2024 | $ 8890.09 |
| Network NOVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Sponsorship | Lauren Decot Lee | 05/30/2024 | $ 5000.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 05/30/2024 | $ 1431.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 05/31/2024 | $ 1931.22 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 05/31/2024 | $ 50.00 |
| 692 Records | Page 55 of 70 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
