Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 01/08/2025 | $ 350.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 01/08/2025 | $ 189.67 |
| Mellow Mushroom 5375 Drake Dr SW Atlanta, GA 30336-2408 |
Meals | Lauren Decot Lee | 01/08/2025 | $ 125.84 |
| Parking.com 200 E Randolph St Ste 5475 Chicago, IL 60601-6436 |
Travel | Lauren Decot Lee | 01/08/2025 | $ 23.99 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/08/2025 | $ 2.75 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 01/08/2025 | $ 30.00 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 01/08/2025 | $ 27.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 01/08/2025 | $ 35.07 |
| Sammy's Woodfired Pizza 1 World Way Los Angeles, CA 90045-5803 |
Meals | Lauren Decot Lee | 01/08/2025 | $ 152.69 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/08/2025 | $ 39.00 |
| 1001 Records | Page 5 of 101 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
