Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 36.00 |
| Buford Road Pharmacy 2608 Buford Rd North Chesterfield, VA 23235-3422 |
Supporter Gifts | Lauren Decot Lee | 10/08/2024 | $ 5.10 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 10/08/2024 | $ 1500.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 10/08/2024 | $ 12.95 |
| Chiocca's 425 N Belmont Ave Richmond, VA 23221-2416 |
Meals | Lauren Decot Lee | 10/08/2024 | $ 49.10 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 10/08/2024 | $ 5.30 |
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 7.50 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 23.99 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 25.86 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 29.97 |
| 921 Records | Page 46 of 93 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
