Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 11/13/2024 | $ 60.00 |
| Michael's 3939 W John Carpenter Fwy Irving, TX 75063-2909 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 174.82 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 11/13/2024 | $ 339.72 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 30.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 11/13/2024 | $ 14.99 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 11/13/2024 | $ 35.07 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 30.76 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/13/2024 | $ 6.22 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/13/2024 | $ 39.00 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 11/13/2024 | $ 113.75 |
| 921 Records | Page 68 of 93 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
