Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 09/06/2024 | $ 2.00 |
| X 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Lauren Decot Lee | 09/06/2024 | $ 89.04 |
| Yellow Cab Chicago 3800 N Milwaukee Ave Ste A Chicago, IL 60641-2844 |
Travel | Lauren Decot Lee | 09/06/2024 | $ 58.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/09/2024 | $ 1856.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 09/09/2024 | $ 36.51 |
| Brooks, Marjorie Lynn 10857 Sunset Hills Dr North Chesterfield, VA 23236-1746 |
Contribution Refund | Lauren Decot Lee | 09/09/2024 | $ 3.00 |
| Capani, Skender 37 7th St North Arlington, NJ 07031-4770 |
Contribution Refund | Lauren Decot Lee | 09/09/2024 | $ 2.00 |
| Christman, Elizabeth 7452 Spring Village Dr Apt 407 Springfield, VA 22150-4950 |
Contribution Refund | Lauren Decot Lee | 09/09/2024 | $ 250.00 |
| Harris, Frankie 901 Williams Ditch Rd Cantonment, FL 32533-8268 |
Contribution Refund | Lauren Decot Lee | 09/09/2024 | $ 10.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/09/2024 | $ 6.00 |
| 921 Records | Page 35 of 93 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
