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 | 07/09/2025 | $ 14.28 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/09/2025 | $ 39.42 |
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Meals Reimbursement | Lauren Decot Lee | 07/09/2025 | $ 222.93 |
| von Nida Consulting LLC 1349 Jefferson Ave Ste 3 Brooklyn, NY 11221-5312 |
Fundraising Consulting | Lauren Decot Lee | 07/09/2025 | $ 15000.00 |
| 1Password 4711 Yonge St 10th Floor Toronto, NA 00000 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 259.74 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 24.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 587.92 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Digital Production | Lauren Decot Lee | 07/10/2025 | $ 269.24 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Digital Production | Lauren Decot Lee | 07/10/2025 | $ 486.54 |
| 1006 Records | Page 7 of 101 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
