Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/16/2024 | $ 7.53 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 09/17/2024 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 09/17/2024 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 09/17/2024 | $ 31.79 |
MECA Victory Fund 611 Pennsylvania Ave SE Ste 143 Washington, DC 20003-4303 |
Fundraising Expenses | Lauren Decot Lee | 09/20/2024 | $ 2123.64 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/23/2024 | $ 1936.20 |
Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 09/23/2024 | $ 10000.00 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 09/23/2024 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 09/23/2024 | $ 31.79 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 09/23/2024 | $ 232.10 |
921 Records | Page 38 of 93 << < 33 34 35 36 37 38 39 40 41 42 43 > >> |
Report period: 07/01/2024 - 12/31/2024