Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 03/18/2025 | $ 30.56 |
Stewart, Natalie PO Box 3121 Glen Allen, VA 23058-3121 |
Mileage Reimbursement | Lauren Decot Lee | 03/18/2025 | $ 1000.09 |
Bistro Cacao 316 Massachusetts Ave NE Washington, DC 20002-5702 |
Meals | Lauren Decot Lee | 03/19/2025 | $ 89.91 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 03/19/2025 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 03/19/2025 | $ 31.79 |
Slydial 7 Faneuil Hall Market Pl Boston, MA 02109-6113 |
Software | Lauren Decot Lee | 03/19/2025 | $ 29.99 |
Sunoco Gas Station 113 Browns Way Rd Midlothian, VA 23114-9507 |
Travel | Lauren Decot Lee | 03/19/2025 | $ 35.96 |
Benny Marzano's 110 Draper Rd NW Blacksburg, VA 24060-7402 |
Meals | Lauren Decot Lee | 03/20/2025 | $ 96.60 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 03/20/2025 | $ 67.75 |
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 03/20/2025 | $ 1146.80 |
1001 Records | Page 87 of 101 << < 82 83 84 85 86 87 88 89 90 91 92 > >> |
Report period: 01/01/2025 - 03/31/2025