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 | 07/05/2025 | $ 4.88 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/06/2025 | $ 145.62 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/06/2025 | $ 11.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 07/07/2025 | $ 12278.24 |
| Banks, Jeremy PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 32.00 |
| Banks, Jeremy PO Box 3121 Glen Allen, VA 23058-3121 |
Event Supplies Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 32.44 |
| Cameron, TaNisha PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 166.12 |
| Comer, Bailee PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 54.91 |
| Flaherty, Maureen 111 E 14th St Long Beach Township, NJ 08008-2215 |
Contribution Refund | Lauren Decot Lee | 07/07/2025 | $ 25.00 |
| Hitt, Samuel PO Box 3121 Glen Allen, VA 23058-3121 |
Event Space Rental Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 144.20 |
| 1006 Records | Page 5 of 101 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
