Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/28/2024 | $ 39.93 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/28/2024 | $ 30.93 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/28/2024 | $ 29.99 |
Weisbart, Jan 9621 Lockford St Los Angeles, CA 90035-2920 |
Contribution Refund | Lauren Decot Lee | 10/28/2024 | $ 18.00 |
Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Lauren Decot Lee | 10/29/2024 | $ 105.99 |
Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 10/29/2024 | $ 1537.08 |
MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 10/29/2024 | $ 7000.73 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 10/29/2024 | $ 1500.00 |
Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 10/29/2024 | $ 21862.75 |
SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 10/30/2024 | $ 7000.00 |
921 Records | Page 59 of 93 << < 54 55 56 57 58 59 60 61 62 63 64 > >> |
Report period: 07/01/2024 - 12/31/2024