Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/07/2025 | $ 41.00 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 05/08/2025 | $ 24.21 |
| AT-RISK International, LLC 11654 Plaza America Dr # 609 Reston, VA 20190-4700 |
Security Services | Lauren Decot Lee | 05/08/2025 | $ 2000.78 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 05/08/2025 | $ 75000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 05/08/2025 | $ 13950.00 |
| Studio Mosaic 41 Watchung Plz Ste 351 Montclair, NJ 07042-4117 |
Digital Consulting | Lauren Decot Lee | 05/08/2025 | $ 7300.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/08/2025 | $ 23.50 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/08/2025 | $ 25.50 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 05/09/2025 | $ 1591.08 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 05/09/2025 | $ 22.59 |
| 953 Records | Page 47 of 96 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
