Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 10/04/2024 | $ 159.00 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 10/04/2024 | $ 107.19 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 10/04/2024 | $ 82.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/07/2024 | $ 981.59 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 10/07/2024 | $ 2.35 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/07/2024 | $ 16.32 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/07/2024 | $ 0.73 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 10/08/2024 | $ 19.95 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 12.86 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 33.07 |
| 921 Records | Page 43 of 93 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
