Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone Mountain Adventures 1253 12th St SE Ste 2854 Norton, VA 24273-2854 |
Event Space Rental | Lauren Decot Lee | 01/01/2025 | $ 194.40 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 01/02/2025 | $ 20.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/02/2025 | $ 4.57 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 01/03/2025 | $ 10000.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 01/03/2025 | $ 12.68 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 01/03/2025 | $ 295.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/06/2025 | $ 2046.79 |
| Fas Mart 30 11390 Nuckols Rd Glen Allen, VA 23059-5503 |
Travel | Lauren Decot Lee | 01/06/2025 | $ 35.13 |
| Lee-Vandell, Frances 2860 Pea Ridge Rd Charlottesville, VA 22901-5123 |
Contribution Refund | Lauren Decot Lee | 01/06/2025 | $ 5.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/06/2025 | $ 5.34 |
| 1001 Records | Page 1 of 101 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
