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 | 05/27/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 05/27/2025 | $ 31.79 |
| Dash In 817 England St Ashland, VA 23005-2232 |
Travel | Lauren Decot Lee | 05/27/2025 | $ 38.28 |
| Kilpatric, Gary 2323 Calle Halcon Santa Fe, NM 87505-5714 |
Contribution Refund | Lauren Decot Lee | 05/27/2025 | $ 2.00 |
| Kilpatric, Gary 2323 Calle Halcon Santa Fe, NM 87505-5714 |
Contribution Refund | Lauren Decot Lee | 05/27/2025 | $ 1.00 |
| Kilpatric, Gary 2323 Calle Halcon Santa Fe, NM 87505-5714 |
Contribution Refund | Lauren Decot Lee | 05/27/2025 | $ 3.00 |
| Kilpatric, Gary 2323 Calle Halcon Santa Fe, NM 87505-5714 |
Contribution Refund | Lauren Decot Lee | 05/27/2025 | $ 2.50 |
| Kilpatric, Gary 2323 Calle Halcon Santa Fe, NM 87505-5714 |
Contribution Refund | Lauren Decot Lee | 05/27/2025 | $ 3.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 05/27/2025 | $ 3041.64 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 05/27/2025 | $ 5266.00 |
| 953 Records | Page 81 of 96 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
