Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/20/2025 | $ 10.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/21/2025 | $ 7795.77 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 01/21/2025 | $ 1508.68 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/21/2025 | $ 53.00 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/21/2025 | $ 19.04 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research Consulting | Lauren Decot Lee | 01/22/2025 | $ 65000.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 01/22/2025 | $ 32.71 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/22/2025 | $ 21.15 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/22/2025 | $ 20.09 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 01/23/2025 | $ 20000.00 |
| 1001 Records | Page 17 of 101 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
