Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 03/20/2025 | $ 293.55 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 03/20/2025 | $ 251.55 |
| Domino's Pizza 1601 Willow Lawn Dr Ste 103D Richmond, VA 23230-3441 |
Meals | Lauren Decot Lee | 03/20/2025 | $ 54.97 |
| Giant 1245 Emancipation Hwy Fredericksburg, VA 22401 |
Meals | Lauren Decot Lee | 03/20/2025 | $ 19.00 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Meals | Lauren Decot Lee | 03/20/2025 | $ 26.03 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 03/20/2025 | $ 99.99 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 03/20/2025 | $ 39.69 |
| Winkel, Adam 70 Bethune St New York, NY 10014-1768 |
Contribution Refund | Lauren Decot Lee | 03/20/2025 | $ 20000.00 |
| Domino's Pizza 1601 Willow Lawn Dr Ste 103D Richmond, VA 23230-3441 |
Meals | Lauren Decot Lee | 03/21/2025 | $ 50.85 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 03/21/2025 | $ 17.09 |
| 1001 Records | Page 88 of 101 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
