Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 07/02/2024 | $ 20.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 07/02/2024 | $ 2475.43 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 07/03/2024 | $ 60000.00 |
| Democratic Party of Virginia (Non-Federal) 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Sponsorship | Lauren Decot Lee | 07/03/2024 | $ 13500.00 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 07/03/2024 | $ 1518.38 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 07/03/2024 | $ 211.17 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 07/03/2024 | $ 254.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 07/03/2024 | $ 233.00 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Credit Card Processing Fee | Lauren Decot Lee | 07/05/2024 | $ 3.24 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 07/08/2024 | $ 1251.82 |
| 921 Records | Page 2 of 93 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
