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 | 11/08/2024 | $ 926.95 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 11/08/2024 | $ 39.78 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 11/08/2024 | $ 275.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/12/2024 | $ 2227.46 |
| Democratic Party of Virginia (Non-Federal) 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Software | Lauren Decot Lee | 11/12/2024 | $ 20000.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/12/2024 | $ 3.09 |
| Taziki's Mediterranean Cafe 4024 Cox Rd Ste C Glen Allen, VA 23060-6700 |
Meals | Lauren Decot Lee | 11/12/2024 | $ 43.24 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 11/13/2024 | $ 19.95 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 62.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 1300.60 |
| 921 Records | Page 63 of 93 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
