Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/22/2025 | $ 35.82 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 03/23/2025 | $ 71.75 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 03/23/2025 | $ 35.01 |
| Mellow Mushroom 5375 Drake Dr SW Atlanta, GA 30336-2408 |
Meals | Lauren Decot Lee | 03/23/2025 | $ 115.22 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/23/2025 | $ 31.31 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/23/2025 | $ 26.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 03/24/2025 | $ 12139.43 |
| BJ's Wholesale Club 350 Campus Dr Marlborough, MA 01752-3082 |
Travel | Lauren Decot Lee | 03/24/2025 | $ 37.22 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 03/24/2025 | $ 44.48 |
| Katcef, William 402 Fox Hollow Ln Annapolis, MD 21403-1657 |
Contribution Refund | Lauren Decot Lee | 03/24/2025 | $ 1000.00 |
| 1001 Records | Page 90 of 101 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
