Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Brent 15913 Swindon Ct Midlothian, VA 23112-5522 |
Contribution Refund | Lauren Decot Lee | 08/19/2024 | $ 1.51 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 08/21/2024 | $ 46.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 08/26/2024 | $ 1975.51 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 08/26/2024 | $ 11.60 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 08/27/2024 | $ 329.33 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 08/27/2024 | $ 12000.00 |
| Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 08/27/2024 | $ 43725.50 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 08/28/2024 | $ 1551.48 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 08/28/2024 | $ 7000.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Money Order Fee | Lauren Decot Lee | 08/28/2024 | $ 2.35 |
| 921 Records | Page 22 of 93 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
