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 | 06/30/2025 | $ 33.65 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/30/2025 | $ 4.35 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/30/2025 | $ 6.15 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/30/2025 | $ 35.61 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 5101.56 |
Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 06/30/2025 | $ 200.00 |
Slayton, Emma PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2401.49 |
Smith, Brynne PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 1978.84 |
Soloman, John PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2399.27 |
Spencer, Kelena PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/30/2025 | $ 2399.27 |
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Report period: 06/06/2025 - 06/30/2025