Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rappe, Olivia 2704 Seminary Ave Richmond, VA 23220-1207 |
Security Reimbursement | Lauren Decot Lee | 06/25/2025 | $ 750.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/25/2025 | $ 32.50 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 06/26/2025 | $ 44028.97 |
| Gordon, Deanna 12007 Baymill Ct Midlothian, VA 23112-6852 |
Contribution Refund | Lauren Decot Lee | 06/26/2025 | $ 0.72 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 06/26/2025 | $ 392.20 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 06/26/2025 | $ 47.70 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 06/26/2025 | $ 6279.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/26/2025 | $ 200.52 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/26/2025 | $ 2.72 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/26/2025 | $ 41.85 |
| 512 Records | Page 40 of 52 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
