Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, R. 10316 Elgin Blvd Spring Hill, FL 34608-1813 |
Contribution Refund | Lauren Decot Lee | 01/08/2025 | $ 1.50 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Catering | Lauren Decot Lee | 01/08/2025 | $ 53.94 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 39.35 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 70.78 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 205.27 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 199.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/13/2025 | $ 2974.41 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 01/13/2025 | $ 3000.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/13/2025 | $ 26.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 01/13/2025 | $ 68.89 |
| 1001 Records | Page 9 of 101 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
