Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 05/23/2025 | $ 24.70 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 05/23/2025 | $ 175000.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 05/24/2025 | $ 38.04 |
| The Home Depot 6501 W Broad St Richmond, VA 23230-2013 |
Office Supplies | Lauren Decot Lee | 05/25/2025 | $ 29.98 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 05/26/2025 | $ 28.26 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 05/26/2025 | $ 33.37 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 05/26/2025 | $ 146.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 05/27/2025 | $ 15709.97 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 05/27/2025 | $ 24578.42 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 05/27/2025 | $ 12000.00 |
| 953 Records | Page 80 of 96 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
