Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 01/22/2024 | $ 12.95 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research Consulting | Lauren Decot Lee | 01/22/2024 | $ 81000.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Lauren Decot Lee | 01/22/2024 | $ 44.99 |
| Lynch, Ed 2931 Queensland Dr Henrico, VA 23294-5243 |
Contribution Refund | Lauren Decot Lee | 01/22/2024 | $ 1.51 |
| PMI Parking 1726 M St NW Washington, DC 20036-4510 |
Travel | Lauren Decot Lee | 01/22/2024 | $ 24.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/22/2024 | $ 13.96 |
| Smack, Jeff 8403 Kalb Rd Richmond, VA 23229-4133 |
Contribution Refund | Lauren Decot Lee | 01/22/2024 | $ 2.99 |
| Solarz, Nina 1120 Bellview Rd Mclean, VA 22102-1104 |
Contribution Refund | Lauren Decot Lee | 01/22/2024 | $ 25.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 01/22/2024 | $ 40.98 |
| Danny's Flower Market 8801 Three Chopt Rd Ste D Henrico, VA 23229-4755 |
Thank You Gift | Lauren Decot Lee | 01/23/2024 | $ 83.88 |
| 692 Records | Page 6 of 70 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
