Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban Juicer 8000 Essington Ave Philadelphia, PA 19153-7064 |
Meals | Lauren Decot Lee | 02/04/2025 | $ 14.85 |
| Virginia Dept of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 02/04/2025 | $ 8.00 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/05/2025 | $ 16.99 |
| Cheatham, Kimberly 2219 Chamberlayne Ave Richmond, VA 23222-4201 |
Security Services | Lauren Decot Lee | 02/06/2025 | $ 168.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 02/06/2025 | $ 633.15 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/06/2025 | $ 16.99 |
| Moyler, Mark 2219 Chamberlayne Ave Richmond, VA 23222-4201 |
Security Services | Lauren Decot Lee | 02/06/2025 | $ 168.00 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 02/06/2025 | $ 20.09 |
| AmTrust Financial Services 59 Maiden Ln New York, NY 10038-4502 |
Insurance | Lauren Decot Lee | 02/07/2025 | $ 306.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 02/07/2025 | $ 17595.00 |
| 1001 Records | Page 27 of 101 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
