Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 11/13/2024 | $ 57.19 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 96.43 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 11/13/2024 | $ 9.37 |
| Strange's Florist & Garden Center 3313 Mechanicsville Tpke Richmond, VA 23223-1726 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 32.75 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 11/13/2024 | $ 3403.99 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 15.73 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 42.38 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 31.80 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 11/13/2024 | $ 899.00 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 11/13/2024 | $ 654.00 |
| 921 Records | Page 69 of 93 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
