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 | 09/30/2025 | $ 433.06 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/30/2025 | $ 159.36 |
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2025 | $ 5102.16 |
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Health Care Stipend | Lauren Decot Lee | 09/30/2025 | $ 200.00 |
| Simmons, Thomas PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2025 | $ 2157.61 |
| Smith, Brynne PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2025 | $ 1979.44 |
| Smith, Brynne PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/30/2025 | $ 106.99 |
| Spry, Morgan PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2025 | $ 2399.87 |
| Spry, Morgan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/30/2025 | $ 136.78 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 09/30/2025 | $ 2634.92 |
| 524 Records | Page 51 of 53 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
