Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 05/09/2025 | $ 17552.43 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 05/09/2025 | $ 533.93 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 05/10/2025 | $ 55.15 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 05/10/2025 | $ 35.83 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 05/10/2025 | $ 31.38 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 05/10/2025 | $ 40.00 |
| EZ Pass 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 05/10/2025 | $ 27.70 |
| Frost Cafe 101 E Davis St Culpeper, VA 22701-3011 |
Meals | Lauren Decot Lee | 05/10/2025 | $ 3.63 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/10/2025 | $ 32.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 05/12/2025 | $ 12708.60 |
| 953 Records | Page 48 of 96 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
