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 | 03/17/2025 | $ 9261.12 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research Consulting | Lauren Decot Lee | 03/17/2025 | $ 41250.00 |
| Meehan, Sheila A. 1605 Dijon Dr Wilmington, NC 28405-6222 |
Contribution Refund | Lauren Decot Lee | 03/17/2025 | $ 150.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 03/17/2025 | $ 1575.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 03/17/2025 | $ 4.70 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 03/17/2025 | $ 44.07 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 03/17/2025 | $ 97.33 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 03/18/2025 | $ 19.17 |
| FedEx 8285 Tournament Dr Memphis, TN 38125-1745 |
Postage | Lauren Decot Lee | 03/18/2025 | $ 44.73 |
| Hotel Madison 710 S Main St Ste 149 Harrisonburg, VA 22801-5821 |
Travel | Lauren Decot Lee | 03/18/2025 | $ 218.99 |
| 1001 Records | Page 86 of 101 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
