Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 03/11/2025 | $ 365.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 03/11/2025 | $ 513.55 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 03/11/2025 | $ 786.55 |
| UPS 5806 Grove Ave Richmond, VA 23226-2630 |
Postage | Lauren Decot Lee | 03/11/2025 | $ 66.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 03/11/2025 | $ 48.06 |
| Virginia Scope 201 E Brambleton Ave Norfolk, VA 23510-2411 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 93.00 |
| Virginia Wesleyan University 5817 Wesleyan Dr Virginia Beach, VA 23455-4637 |
Catering | Lauren Decot Lee | 03/11/2025 | $ 540.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 2.00 |
| Warchest 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software | Lauren Decot Lee | 03/11/2025 | $ 685.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 22.35 |
| 1001 Records | Page 78 of 101 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
