Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sat?: A New American Experience 694 Town Center Dr # D Newport News, VA 23606-4264 |
Meals | Lauren Decot Lee | 03/05/2025 | $ 104.28 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 03/05/2025 | $ 27.31 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/05/2025 | $ 35.22 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 03/06/2025 | $ 445.27 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 03/06/2025 | $ 48.72 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 03/06/2025 | $ 2212.56 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 03/06/2025 | $ 25.34 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 03/07/2025 | $ 12250.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 03/07/2025 | $ 14700.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 03/07/2025 | $ 2.75 |
| 1001 Records | Page 60 of 101 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
