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 | 06/17/2024 | $ 8.06 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 06/17/2024 | $ 71.00 |
| Williams, George Floor 2 Brooklyn, NY 11233 |
Contribution Refund | Lauren Decot Lee | 06/17/2024 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/19/2024 | $ 773.33 |
| Schafer, Jon K. 11404 Tanbark Dr Reston, VA 20191-4104 |
Contribution Refund | Lauren Decot Lee | 06/19/2024 | $ 2.00 |
| Wasmund, Thomas 18293 Stoney Point Rd King George, VA 22485-4763 |
Contribution Refund | Lauren Decot Lee | 06/19/2024 | $ 500.00 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 06/21/2024 | $ 1695.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/24/2024 | $ 1646.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Lauren Decot Lee | 06/24/2024 | $ 338.75 |
| Fas Mart 30 11390 Nuckols Rd Glen Allen, VA 23059-5503 |
Travel | Lauren Decot Lee | 06/24/2024 | $ 24.24 |
| 692 Records | Page 66 of 70 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
