Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 06/27/2025 | $ 155871.00 |
| Diaz, Rio PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 06/27/2025 | $ 173.72 |
| Graham, Candace Loraine 6316 Walnut Bend Ter Midlothian, VA 23112-2391 |
Contribution Refund | Lauren Decot Lee | 06/27/2025 | $ 34.47 |
| Izakson, Anna PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 06/27/2025 | $ 37.98 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/27/2025 | $ 209.76 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/27/2025 | $ 12.34 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/28/2025 | $ 11.45 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/29/2025 | $ 16.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/29/2025 | $ 124.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/30/2025 | $ 22809.16 |
| 512 Records | Page 41 of 52 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
