Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 06/04/2024 | $ 12000.00 |
Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Lauren Decot Lee | 06/05/2024 | $ 38461.25 |
1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 06/07/2024 | $ 19.95 |
7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 31.11 |
7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 69.69 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/07/2024 | $ 18.96 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/07/2024 | $ 27.54 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/07/2024 | $ 54.41 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/07/2024 | $ 51.54 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/07/2024 | $ 25.43 |
692 Records | Page 58 of 70 << < 53 54 55 56 57 58 59 60 61 62 63 > >> |
Report period: 01/01/2024 - 06/30/2024