Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
List Acquisition | Lauren Decot Lee | 01/14/2025 | $ 150000.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 01/14/2025 | $ 15000.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 01/14/2025 | $ 31.79 |
| Gateway Plaza 800 E Canal St Richmond, VA 23219-3956 |
Travel | Lauren Decot Lee | 01/14/2025 | $ 20.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/14/2025 | $ 10.43 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/14/2025 | $ 20.09 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 01/14/2025 | $ 5304.61 |
| Walgreens 1798 N Parham Rd Henrico, VA 23229-4654 |
Office Supplies | Lauren Decot Lee | 01/14/2025 | $ 28.45 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 01/15/2025 | $ 1237.26 |
| Black, Kristi PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 01/15/2025 | $ 2522.88 |
| 1001 Records | Page 10 of 101 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
