Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burchard, Kendall 2900 Main Line Blvd Apt 624 Alexandria, VA 22301-2928 |
Contribution Refund | Lauren Decot Lee | 07/08/2024 | $ 12.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/08/2024 | $ 17.00 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 07/12/2024 | $ 22.23 |
| Town of Blacksburg PO Box 90003 Blacksburg, VA 24062-9003 |
Security | Lauren Decot Lee | 07/12/2024 | $ 300.00 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 07/15/2024 | $ 19.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 07/15/2024 | $ 2029.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/15/2024 | $ 41.26 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/15/2024 | $ 56.38 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/15/2024 | $ 90.69 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/15/2024 | $ 308.45 |
| 921 Records | Page 3 of 93 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
