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 | 05/27/2025 | $ 114.55 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/27/2025 | $ 21.05 |
| Studio Mosaic 41 Watchung Plz Ste 351 Montclair, NJ 07042-4117 |
Digital Consulting | Lauren Decot Lee | 05/27/2025 | $ 4000.00 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 05/27/2025 | $ 22.46 |
| Vaughn, Arthur 8810 Walther Blvd Apt 3408 Parkville, MD 21234-5777 |
Contribution Refund | Lauren Decot Lee | 05/27/2025 | $ 10.00 |
| Weinrib, Lita 55 E End Ave New York, NY 10028-7928 |
Contribution Refund | Lauren Decot Lee | 05/27/2025 | $ 25.00 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 05/28/2025 | $ 252448.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 05/28/2025 | $ 981.85 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/28/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/28/2025 | $ 31.79 |
| 953 Records | Page 82 of 96 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
