Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/29/2024 | $ 3471.59 |
| Applebees 4040 Virginia Beach Blvd Virginia Beach, VA 23452-1742 |
Meals | Lauren Decot Lee | 01/29/2024 | $ 33.72 |
| Donley, Tracy W. 1112 N Quantico St Arlington, VA 22205-1529 |
Contribution Refund | Lauren Decot Lee | 01/29/2024 | $ 3.00 |
| Fuentes, Christine 3421 Doe Run Ct Herndon, VA 20171-3358 |
Contribution Refund | Lauren Decot Lee | 01/29/2024 | $ 25.00 |
| Hunley, Louise 3265 Highland Rd Roanoke, VA 24014 |
Contribution Refund | Lauren Decot Lee | 01/29/2024 | $ 200.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meals | Lauren Decot Lee | 01/29/2024 | $ 52.16 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/29/2024 | $ 9.50 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 01/29/2024 | $ 200.53 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Fees | Lauren Decot Lee | 01/30/2024 | $ 34.90 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 01/30/2024 | $ 12000.00 |
| 692 Records | Page 8 of 70 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
