Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 46.02 |
| Shop Made in VA 1121 King St Alexandria, VA 22314-2973 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 74.90 |
| Shop Made in VA 1121 King St Alexandria, VA 22314-2973 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 160.54 |
| Shop Made in VA 1121 King St Alexandria, VA 22314-2973 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 260.76 |
| Shop Made in VA 1121 King St Alexandria, VA 22314-2973 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 943.39 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/10/2025 | $ 11.87 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/10/2025 | $ 39.00 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 819.95 |
| Smoothie King 9797 Rombauer Rd Ste 150 Coppell, TX 75019-4456 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 26.01 |
| Social Currant 2000 Pennsylvania Ave NW Ste 7000 Washington, DC 20006-1921 |
Advertising | Lauren Decot Lee | 07/10/2025 | $ 83333.00 |
| 1005 Records | Page 24 of 101 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
