Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaskin Road Mart 3901 Gaskins Rd Henrico, VA 23233-1415 |
Travel | Lauren Decot Lee | 05/01/2025 | $ 25.07 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 05/02/2025 | $ 140.23 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 05/02/2025 | $ 14000.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/02/2025 | $ 29.18 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 05/03/2025 | $ 38.99 |
| EZ Pass 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 05/03/2025 | $ 38.70 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 05/03/2025 | $ 38.20 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/03/2025 | $ 38.95 |
| Farm and Oak 3601 Cox Rd Ste A Henrico, VA 23233-1336 |
Meals | Lauren Decot Lee | 05/04/2025 | $ 33.80 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/04/2025 | $ 31.88 |
| 953 Records | Page 43 of 96 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
