Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 02/03/2025 | $ 20.00 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 02/03/2025 | $ 295.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/03/2025 | $ 56.90 |
| von Nida Consulting LLC 1349 Jefferson Ave Ste 3 Brooklyn, NY 11221-5312 |
Fundraising Consulting | Lauren Decot Lee | 02/03/2025 | $ 12500.00 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 02/04/2025 | $ 49.52 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research Consulting | Lauren Decot Lee | 02/04/2025 | $ 19250.00 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/04/2025 | $ 10.99 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 02/04/2025 | $ 784.40 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/04/2025 | $ 20.48 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 02/04/2025 | $ 20.09 |
| 1001 Records | Page 26 of 101 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
