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 | 03/11/2025 | $ 21.16 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 03/11/2025 | $ 39.00 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 03/11/2025 | $ 415.20 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 03/11/2025 | $ 191.92 |
| Spectrum Paint 15247 E Skelly Dr Tulsa, OK 74116-2620 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 13.33 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 12.00 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 11.64 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 47.69 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 93.27 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 105.99 |
| 1001 Records | Page 74 of 101 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
