Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuppalli, Nikhil 2928 Vanna Ln Henrico, VA 23233-1785 |
Contribution Refund | Lauren Decot Lee | 09/23/2024 | $ 1.51 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 09/23/2024 | $ 7000.00 |
| Salkovitz, Dan 1421 Avondale Ave Richmond, VA 23227-4025 |
Contribution Refund | Lauren Decot Lee | 09/23/2024 | $ 6.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/23/2024 | $ 32.10 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 09/25/2024 | $ 177.71 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 09/25/2024 | $ 1516.96 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 09/25/2024 | $ 5038.55 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 09/25/2024 | $ 614.80 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 09/25/2024 | $ 12000.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 09/25/2024 | $ 2821.60 |
| 921 Records | Page 39 of 93 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
