Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 06/13/2025 | $ 365.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 06/13/2025 | $ 1738.55 |
| Uplift Desk 1848 Ferguson Ln Bldg 1 Austin, TX 78754-4508 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 497.14 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 06/13/2025 | $ 508.98 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 35.00 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 35.00 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 35.00 |
| Wachete 1059 Triad Ct Ste 11 Marietta, GA 30062-2258 |
Subscription | Lauren Decot Lee | 06/13/2025 | $ 5.09 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 06/13/2025 | $ 38.99 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 19.79 |
| 512 Records | Page 29 of 52 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
