Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stella's Grocery 5001 Huguenot Rd Richmond, VA 23226-3323 |
Catering | Lauren Decot Lee | 03/11/2025 | $ 117.33 |
| Sunoco Gas Station 113 Browns Way Rd Midlothian, VA 23114-9507 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 37.10 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 5.18 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 25.40 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Event Supplies | Lauren Decot Lee | 03/11/2025 | $ 26.23 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 29.03 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 63.60 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Supporter Gifts | Lauren Decot Lee | 03/11/2025 | $ 79.21 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 03/11/2025 | $ 538.00 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 03/11/2025 | $ 587.00 |
| 1001 Records | Page 75 of 101 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
