Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 07/15/2024 | $ 21.08 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 07/15/2024 | $ 22.79 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 07/15/2024 | $ 46.26 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 07/16/2024 | $ 1500.00 |
| Jakroo Custom Apparel 5906 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Printing | Lauren Decot Lee | 07/17/2024 | $ 1657.20 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 07/19/2024 | $ 4149.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 07/22/2024 | $ 2141.79 |
| Grassroots Analytics, Inc. 806 7th St NW Washington, DC 20001-3868 |
List Acquisition | Lauren Decot Lee | 07/22/2024 | $ 500.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/22/2024 | $ 0.72 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 07/22/2024 | $ 71.74 |
| 921 Records | Page 10 of 93 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
