Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 05/31/2025 | $ 20.78 |
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 05/31/2025 | $ 42.62 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/31/2025 | $ 120.63 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/31/2025 | $ 37.69 |
| Stewart, Natalie PO Box 3121 Glen Allen, VA 23058-3121 |
Mileage Reimbursement | Lauren Decot Lee | 05/31/2025 | $ 1871.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/01/2025 | $ 2640.45 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 06/02/2025 | $ 249448.00 |
| Numero 695 Town Center Dr Ste 1100 Costa Mesa, CA 92626-7190 |
Credit Card Processing Fee | Lauren Decot Lee | 06/02/2025 | $ 1.88 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 06/02/2025 | $ 577.65 |
| BlueprintUSA PO Box 15845 Washington, DC 20003-0845 |
Travel | Lauren Decot Lee | 06/03/2025 | $ 7937.84 |
| 953 Records | Page 93 of 96 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
