Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research Consulting | Lauren Decot Lee | 05/21/2025 | $ 7226.60 |
| One James Center 901 E Cary St Richmond, VA 23219-4063 |
Travel | Lauren Decot Lee | 05/21/2025 | $ 9.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 05/21/2025 | $ 2.95 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Catering | Lauren Decot Lee | 05/21/2025 | $ 205.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/21/2025 | $ 39.10 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/21/2025 | $ 27.50 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/22/2025 | $ 31.79 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 05/22/2025 | $ 200.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 05/22/2025 | $ 16.07 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 05/22/2025 | $ 261.75 |
| 953 Records | Page 79 of 96 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
