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 | 07/11/2025 | $ 12.88 |
| Trowbridge, Annabelle PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/11/2025 | $ 34.99 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/12/2025 | $ 4.73 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/13/2025 | $ 3.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 07/14/2025 | $ 13833.82 |
| Bell, Steven 38 Meadow Dr Troy, NY 12180-7711 |
Contribution Refund | Lauren Decot Lee | 07/14/2025 | $ 25.00 |
| Orth, Christina 2826 41st Ave S Minneapolis, MN 55406-1812 |
Credit Card Processing Fee | Lauren Decot Lee | 07/14/2025 | $ 1.00 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 07/15/2025 | $ 2159.84 |
| Black, Kristi PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 07/15/2025 | $ 3082.99 |
| Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 07/15/2025 | $ 2402.09 |
| 1005 Records | Page 33 of 101 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
