Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bags to Go 100 Terminal Dr Fort Lauderdale, FL 33315-3653 |
Travel | Lauren Decot Lee | 04/07/2025 | $ 13.53 |
Branham, Jane 6157 Big Snake Rd Big Stone Gap, VA 24219-4109 |
Contribution Refund | Lauren Decot Lee | 04/07/2025 | $ 5.00 |
Dazbog 8500 Pena Blvd Denver, CO 80249-6205 |
Travel | Lauren Decot Lee | 04/07/2025 | $ 20.77 |
Slate, Wes 26 Lothrop St Beverly, MA 01915-5150 |
Contribution Refund | Lauren Decot Lee | 04/07/2025 | $ 100.00 |
States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 04/07/2025 | $ 14751.41 |
Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 04/08/2025 | $ 59.05 |
MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services and Postage | Lauren Decot Lee | 04/08/2025 | $ 8502.92 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 04/08/2025 | $ 81.87 |
von Nida Consulting LLC 1349 Jefferson Ave Ste 3 Brooklyn, NY 11221-5312 |
Fundraising Consulting | Lauren Decot Lee | 04/08/2025 | $ 17944.38 |
Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 04/09/2025 | $ 1835.50 |
953 Records | Page 2 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2025 - 06/05/2025