Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 55.80 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 586.18 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 586.18 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 04/14/2025 | $ 24.85 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 04/14/2025 | $ 146.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 04/14/2025 | $ 148.55 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 04/14/2025 | $ 48.06 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 04/14/2025 | $ 198.00 |
| Virginia Alcoholic Beverage Control Authority 7450 Freight Way Mechanicsville, VA 23116-3148 |
Supporter Gift | Lauren Decot Lee | 04/14/2025 | $ 211.99 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Filing Fee | Lauren Decot Lee | 04/14/2025 | $ 11.76 |
| 953 Records | Page 21 of 96 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
