Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 02/12/2025 | $ 200.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 02/12/2025 | $ 1409.35 |
| Mid Atlantic Parking 919 18th St NW Washington, DC 20006-5503 |
Travel | Lauren Decot Lee | 02/12/2025 | $ 20.00 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 02/12/2025 | $ 78.22 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 02/12/2025 | $ 23.16 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 02/12/2025 | $ 30.63 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 02/13/2025 | $ 1500.00 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/13/2025 | $ 21.00 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/13/2025 | $ 10.99 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 02/13/2025 | $ 12750.00 |
| 1001 Records | Page 43 of 101 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
