Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Healthy Commerce, Inc. 11722 Sorrento Valley Rd San Diego, CA 92121-1021 |
Supporter Gifts | Lauren Decot Lee | 02/11/2025 | $ 80.90 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Lodging | Lauren Decot Lee | 02/11/2025 | $ 267.12 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Lodging | Lauren Decot Lee | 02/11/2025 | $ 490.60 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 739.15 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 1351.34 |
| Jimmy John's 520 W Franklin St Richmond, VA 23220-4965 |
Catering | Lauren Decot Lee | 02/11/2025 | $ 195.84 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking | Lauren Decot Lee | 02/11/2025 | $ 6.00 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Software | Lauren Decot Lee | 02/11/2025 | $ 395.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 02/11/2025 | $ 350.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 02/11/2025 | $ 6.04 |
| 1001 Records | Page 36 of 101 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
