Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 01/23/2025 | $ 1687.41 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services and Postage | Lauren Decot Lee | 01/23/2025 | $ 7001.46 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/23/2025 | $ 5.26 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 01/23/2025 | $ 22.58 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 01/24/2025 | $ 105.99 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/24/2025 | $ 10.75 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 01/26/2025 | $ 181.35 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 01/27/2025 | $ 34.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/27/2025 | $ 7578.48 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 01/27/2025 | $ 1881.83 |
| 1001 Records | Page 18 of 101 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
