Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/06/2025 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/06/2025 | $ 31.58 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/06/2025 | $ 31.58 |
Gateway Plaza 800 E Canal St Richmond, VA 23219-3956 |
Travel | Lauren Decot Lee | 05/06/2025 | $ 20.00 |
Gateway Plaza 800 E Canal St Richmond, VA 23219-3956 |
Travel | Lauren Decot Lee | 05/06/2025 | $ 20.00 |
Gateway Plaza 800 E Canal St Richmond, VA 23219-3956 |
Travel | Lauren Decot Lee | 05/06/2025 | $ 20.00 |
Parking.com 200 E Randolph St Ste 5475 Chicago, IL 60601-6436 |
Travel | Lauren Decot Lee | 05/06/2025 | $ 16.99 |
Penny Lane 421 E Franklin St Richmond, VA 23219-2205 |
Meals | Lauren Decot Lee | 05/06/2025 | $ 134.13 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/06/2025 | $ 24.79 |
Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Lauren Decot Lee | 05/07/2025 | $ 26.48 |
953 Records | Page 45 of 96 << < 40 41 42 43 44 45 46 47 48 49 50 > >> |
Report period: 04/01/2025 - 06/05/2025