Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 04/23/2024 | $ 150.00 |
SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 04/23/2024 | $ 12000.00 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 04/23/2024 | $ 33.58 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 04/23/2024 | $ 119.02 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 04/25/2024 | $ 189.74 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 04/25/2024 | $ 52.99 |
Clarke & Sampson 228 S Washington St Alexandria, VA 22314-5408 |
Insurance | Lauren Decot Lee | 04/25/2024 | $ 1866.53 |
MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 04/25/2024 | $ 7000.00 |
United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Money Order Fee | Lauren Decot Lee | 04/25/2024 | $ 2.10 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 04/25/2024 | $ 328.86 |
692 Records | Page 44 of 70 << < 39 40 41 42 43 44 45 46 47 48 49 > >> |
Report period: 01/01/2024 - 06/30/2024