Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panda Express 1683 Walnut Grove Ave Rosemead, CA 91770-3711 |
Meals | Lauren Decot Lee | 12/09/2024 | $ 13.91 |
| Ramos, Christopher 4800 Georgia Ave NW Unit 405 Washington, DC 20011-4541 |
Contribution Refund | Lauren Decot Lee | 12/09/2024 | $ 100.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/09/2024 | $ 16.02 |
| Dunkin Donuts 9225 Atlee Rd Mechanicsville, VA 23116-2545 |
Meals | Lauren Decot Lee | 12/10/2024 | $ 16.18 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/10/2024 | $ 7.25 |
| Hyatt 150 N Riverside Plz Chicago, IL 60606-1598 |
Travel | Lauren Decot Lee | 12/11/2024 | $ 31.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 12/11/2024 | $ 249.39 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/12/2024 | $ 24.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/12/2024 | $ 24.00 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 12/12/2024 | $ 1518.56 |
| 921 Records | Page 79 of 93 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
