Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 10/18/2024 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 10/18/2024 | $ 31.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/21/2024 | $ 1042.87 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/21/2024 | $ 181.50 |
| Greenberg, Margaret 4453 N Winchester Ave Chicago, IL 60640-5808 |
Contribution Refund | Lauren Decot Lee | 10/21/2024 | $ 2000.00 |
| Kanekkeberg, Celia 2480 Cape Town Pl Dulles, VA 20189-2479 |
Contribution Refund | Lauren Decot Lee | 10/21/2024 | $ 1.51 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/21/2024 | $ 1.20 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/21/2024 | $ 5.29 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/22/2024 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/22/2024 | $ 31.79 |
| 921 Records | Page 57 of 93 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
