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 | 02/07/2025 | $ 746.34 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/07/2025 | $ 10.99 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 02/07/2025 | $ 20.09 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 02/07/2025 | $ 5051.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 02/10/2025 | $ 10103.09 |
| Limburg, Peter R. 4105 Kendal Way Sleepy Hollow, NY 10591-1069 |
Contribution Refund | Lauren Decot Lee | 02/10/2025 | $ 100.00 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/10/2025 | $ 16.99 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 02/10/2025 | $ 99.99 |
| Rosner, Alan 197 Willard St New Haven, CT 06515-2031 |
Contribution Refund | Lauren Decot Lee | 02/10/2025 | $ 25.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/10/2025 | $ 100.01 |
| 1001 Records | Page 28 of 101 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
