Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 01/27/2025 | $ 145.32 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Travel | Lauren Decot Lee | 01/27/2025 | $ 4.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 01/27/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 01/27/2025 | $ 37.94 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 01/27/2025 | $ 432.25 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Credit Card Processing Fee | Lauren Decot Lee | 01/27/2025 | $ 3.12 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/27/2025 | $ 37.66 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 01/28/2025 | $ 32.16 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/28/2025 | $ 11.36 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 01/28/2025 | $ 20.09 |
| 1001 Records | Page 19 of 101 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
