Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 12/26/2024 | $ 180.23 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 12/27/2024 | $ 7000.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/30/2024 | $ 2467.35 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 12/30/2024 | $ 29.03 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Travel | Lauren Decot Lee | 12/30/2024 | $ 8.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/30/2024 | $ 10.45 |
| Pearl, Marc 4200 Massachusetts Ave NW Apt 704 Washington, DC 20016-4734 |
Contribution Refund | Lauren Decot Lee | 12/30/2024 | $ 25.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/30/2024 | $ 25.16 |
| Union Station Parking 30 Massachusetts Ave NE Washington, DC 20002-4225 |
Travel | Lauren Decot Lee | 12/30/2024 | $ 21.00 |
| Virginia Dept of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 12/30/2024 | $ 36.40 |
| 921 Records | Page 90 of 93 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
