Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 04/25/2025 | $ 6417.74 |
| Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 04/25/2025 | $ 21862.75 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 04/25/2025 | $ 51.68 |
| Quick N Easy 10003 Three Chopt Rd Richmond, VA 23233-2007 |
Travel | Lauren Decot Lee | 04/27/2025 | $ 30.63 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 04/27/2025 | $ 21.22 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Meals | Lauren Decot Lee | 04/27/2025 | $ 21.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/28/2025 | $ 6831.80 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 04/28/2025 | $ 23010.33 |
| Banchoff, Virginia 210 Prince St Alexandria, VA 22314-3314 |
Contribution Refund | Lauren Decot Lee | 04/28/2025 | $ 50.00 |
| Banchoff, Virginia 210 Prince St Alexandria, VA 22314-3314 |
Contribution Refund | Lauren Decot Lee | 04/28/2025 | $ 50.00 |
| 953 Records | Page 34 of 96 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
