Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 09/06/2024 | $ 1092.50 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 09/06/2024 | $ 25.13 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/06/2024 | $ 39.00 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 09/06/2024 | $ 113.75 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 09/06/2024 | $ 50.28 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 09/06/2024 | $ 102.06 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Supporter Gifts | Lauren Decot Lee | 09/06/2024 | $ 21.91 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 09/06/2024 | $ 899.00 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 09/06/2024 | $ 638.00 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Lauren Decot Lee | 09/06/2024 | $ 14.99 |
| 921 Records | Page 30 of 93 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
