Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 01/17/2025 | $ 26.74 |
| TVEyes, Inc. 1150 Post Rd Fairfield, CT 06824-6040 |
Media Monitoring | Lauren Decot Lee | 01/17/2025 | $ 3600.00 |
| Broussard's General Store 89 W Main St Pulaski, VA 24301-5015 |
Supporter Gift | Lauren Decot Lee | 01/18/2025 | $ 78.99 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 26.88 |
| Fas Mart 30 11390 Nuckols Rd Glen Allen, VA 23059-5503 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 29.54 |
| Fas Mart 30 11390 Nuckols Rd Glen Allen, VA 23059-5503 |
Office Supplies | Lauren Decot Lee | 01/18/2025 | $ 14.72 |
| Fas Mart 30 11390 Nuckols Rd Glen Allen, VA 23059-5503 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 29.24 |
| FedEx 8285 Tournament Dr Memphis, TN 38125-1745 |
Printing | Lauren Decot Lee | 01/18/2025 | $ 18.70 |
| FedEx 8285 Tournament Dr Memphis, TN 38125-1745 |
Office Supplies | Lauren Decot Lee | 01/18/2025 | $ 3.12 |
| Park Inc. 4900 Old Pineville Rd Ste B Charlotte, NC 28217-2102 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 6.00 |
| 1001 Records | Page 15 of 101 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
