Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Swartz, Russell PO Box 3121 Richmond, VA 23228-9703 |
Salary | Lauren Decot Lee | 11/15/2024 | $ 1648.22 |
Swartz, Russell PO Box 3121 Richmond, VA 23228-9703 |
Health Care Stipend | Lauren Decot Lee | 11/15/2024 | $ 200.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/18/2024 | $ 3027.31 |
Alvarez, Manuel 11010 NW 18th Pl Pembroke Pines, FL 33026-2200 |
Contribution Refund | Lauren Decot Lee | 11/18/2024 | $ 10.00 |
Colgan, Dominique 5811 Carlyle St Cheverly, MD 20785-2928 |
Contribution Refund | Lauren Decot Lee | 11/18/2024 | $ 5.00 |
Golden, James 2301 Farrington Ave Apt 106 Alexandria, VA 22303-1541 |
Contribution Refund | Lauren Decot Lee | 11/18/2024 | $ 80.00 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/18/2024 | $ 117.07 |
Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
List Acquisition | Lauren Decot Lee | 11/19/2024 | $ 50000.00 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/19/2024 | $ 16.09 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/25/2024 | $ 2697.87 |
921 Records | Page 73 of 93 << < 68 69 70 71 72 73 74 75 76 77 78 > >> |
Report period: 07/01/2024 - 12/31/2024