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 | 05/28/2025 | $ 31.79 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 05/28/2025 | $ 36.00 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 05/28/2025 | $ 9731.88 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 05/28/2025 | $ 600.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 05/29/2025 | $ 3.22 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 05/29/2025 | $ 945.23 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 05/29/2025 | $ 8500.00 |
| Old Town Liberty 725 N Washington St Alexandria, VA 22314-1924 |
Travel | Lauren Decot Lee | 05/29/2025 | $ 59.84 |
| PMI Parking 207 Draper Rd SW Blacksburg, VA 24060-4710 |
Travel | Lauren Decot Lee | 05/29/2025 | $ 25.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/29/2025 | $ 18.78 |
| 953 Records | Page 83 of 96 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
