Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wizard Studios North, Inc 215 26th Ave Astoria, NY 11102-4121 |
Event Equipment Rental | Lauren Decot Lee | 11/17/2025 | $ 1500.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/20/2025 | $ 48.38 |
| Spry, Morgan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/20/2025 | $ 151.78 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 11/20/2025 | $ 547.11 |
| Leslie, Robert M. 4227 Hilton Pl Lynchburg, VA 24503-2007 |
Contribution Refund | Lauren Decot Lee | 11/21/2025 | $ 1000.00 |
| Mr. Moving LLC 1343 Pritchard Ter North Chesterfield, VA 23235-6293 |
Moving Services | Lauren Decot Lee | 11/23/2025 | $ 650.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/24/2025 | $ 839.08 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Production | Lauren Decot Lee | 11/24/2025 | $ 653.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 11/24/2025 | $ 12000.00 |
| Field, Anita 5000 Oakton St Skokie, IL 60077-2979 |
Contribution Refund | Lauren Decot Lee | 11/24/2025 | $ 110.00 |
| 563 Records | Page 54 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
