Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 25.23 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 55.50 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 48.92 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 30.72 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 06/07/2024 | $ 2.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Lauren Decot Lee | 06/07/2024 | $ 40.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 32.81 |
| Zapier, Inc. 548 Market St Ste 62411 San Francisco, CA 94104-5401 |
Software | Lauren Decot Lee | 06/07/2024 | $ 239.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/10/2024 | $ 2481.63 |
| Scott, Sally Walden 6811 Dales Pony Dr Moseley, VA 23120-1812 |
Contribution Refund | Lauren Decot Lee | 06/10/2024 | $ 1.51 |
| 692 Records | Page 63 of 70 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
