Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 12/06/2024 | $ 8000.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 12/06/2024 | $ 3344.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/09/2024 | $ 3432.91 |
| Bogolub, Larry 1424 Lincoln Ave Saint Paul, MN 55105-2216 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 25.00 |
| Cohen, Steven 4268 Claire Dr West Bloomfield, MI 48323-2816 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 5.00 |
| Cohen, Steven 4268 Claire Dr West Bloomfield, MI 48323-2816 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 25.00 |
| Cohen, Steven 4268 Claire Dr West Bloomfield, MI 48323-2816 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 10.00 |
| Cohen, Steven 4268 Claire Dr West Bloomfield, MI 48323-2816 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 10.00 |
| Hull, Pat 5808 Arbor Rd North Richland Hills, TX 76180-5333 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 20.00 |
| Killingbeck, Madeline 253 Grindstone Ln Millers Creek, NC 28651-9528 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 10.00 |
| 921 Records | Page 78 of 93 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
