Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Danny's Flower Market 8801 Three Chopt Rd Ste D Henrico, VA 23229-4755 |
Thank You Gift | Lauren Decot Lee | 01/23/2024 | $ 88.88 |
MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 01/23/2024 | $ 7000.00 |
Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 01/23/2024 | $ 30.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 01/23/2024 | $ 324.40 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 01/23/2024 | $ 197.75 |
Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 01/24/2024 | $ 8.26 |
EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Credit Card Processing Fee | Lauren Decot Lee | 01/25/2024 | $ 0.93 |
Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 01/25/2024 | $ 30.00 |
Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 01/25/2024 | $ 136.19 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 01/25/2024 | $ 1007.37 |
692 Records | Page 7 of 70 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2024 - 06/30/2024