Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shackelford, Tracy 319 Burns Ln Williamsburg, VA 23185-3908 |
Contribution Refund | Lauren Decot Lee | 05/12/2025 | $ 200.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/12/2025 | $ 154.46 |
| Thornhill, Julie 644 Burchard St Watertown, NY 13601-2804 |
Contribution Refund | Lauren Decot Lee | 05/12/2025 | $ 10.00 |
| Thornhill, Julie 644 Burchard St Watertown, NY 13601-2804 |
Contribution Refund | Lauren Decot Lee | 05/12/2025 | $ 15.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/12/2025 | $ 37.93 |
| 100 Black Men of America 141 Auburn Ave NE Atlanta, GA 30303-2503 |
Charitable Contribution | Lauren Decot Lee | 05/13/2025 | $ 150.00 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 05/13/2025 | $ 5.90 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 05/13/2025 | $ 18.70 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 05/13/2025 | $ 189.81 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 05/13/2025 | $ 29.99 |
| 953 Records | Page 49 of 96 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
