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 | 09/03/2024 | $ 65.70 |
| Morgan, Gary 9008 Osborne Tpke Henrico, VA 23231-8113 |
Contribution Refund | Lauren Decot Lee | 09/03/2024 | $ 3.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 09/03/2024 | $ 20.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 09/03/2024 | $ 233.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 09/03/2024 | $ 254.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/03/2024 | $ 8.58 |
| Warren, Judy 1536 Nautical Chart Dr Charleston, SC 29414-8071 |
Contribution Refund | Lauren Decot Lee | 09/03/2024 | $ 1000.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 09/04/2024 | $ 5750.00 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 09/04/2024 | $ 53.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 09/05/2024 | $ 1023.36 |
| 921 Records | Page 25 of 93 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
