Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 08/05/2024 | $ 83.43 |
| Kimbrough, Kenneth 900 N Taylor St Apt 1404 Arlington, VA 22203-1873 |
Contribution Refund | Lauren Decot Lee | 08/05/2024 | $ 250.00 |
| Logan, Sharon 505 Waring Rd Rochester, NY 14609-2410 |
Contribution Refund | Lauren Decot Lee | 08/05/2024 | $ 15.00 |
| Platzer, Petra 7927 Wistar Woods Ct Henrico, VA 23228-3695 |
Contribution Refund | Lauren Decot Lee | 08/05/2024 | $ 1.51 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 08/05/2024 | $ 254.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 08/05/2024 | $ 233.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 08/05/2024 | $ 4.65 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 08/07/2024 | $ 20000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 08/08/2024 | $ 12750.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 08/08/2024 | $ 4689.55 |
| 921 Records | Page 18 of 93 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
