Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 7.36 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 33.47 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/11/2025 | $ 234.51 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Subscription | Lauren Decot Lee | 10/11/2025 | $ 670.29 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 10/11/2025 | $ 216.13 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 10/11/2025 | $ 314.60 |
| Spotify 150 Greenwich St Fl 62 New York, NY 10007-2474 |
Subscription | Lauren Decot Lee | 10/11/2025 | $ 11.99 |
| Springhill Suites 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 13.78 |
| Springhill Suites 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 215.75 |
| Springhill Suites 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 242.20 |
| 451 Records | Page 24 of 46 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
