Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 01/28/2025 | $ 21862.75 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 01/29/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 01/29/2025 | $ 31.79 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Tax Filing Fee | Lauren Decot Lee | 01/29/2025 | $ 24.34 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 01/29/2025 | $ 21.00 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/29/2025 | $ 20.09 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 01/29/2025 | $ 14000.00 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 01/30/2025 | $ 10.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/31/2025 | $ 12620.60 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 01/31/2025 | $ 2159.24 |
| 1001 Records | Page 20 of 101 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
