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 | 11/13/2025 | $ 7.06 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/14/2025 | $ 2159.84 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/14/2025 | $ 62.44 |
| Ayazi, Mena PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/14/2025 | $ 2159.84 |
| Black, Kristi PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/14/2025 | $ 3082.99 |
| Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/14/2025 | $ 2402.09 |
| Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/14/2025 | $ 73.82 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising & Web Hosting | Lauren Decot Lee | 11/14/2025 | $ 12113.95 |
| Burton, Chris PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 11/14/2025 | $ 2708.40 |
| Burton, Chris PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/14/2025 | $ 86.57 |
| 563 Records | Page 44 of 57 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
