Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 12/18/2025 | $ 3000.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 12/19/2025 | $ 3000.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 12/24/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/28/2025 | $ 235.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2025 | $ 310.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/05/2025 - 12/31/2025
