Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoorDash 303 2nd St San Francisco, CA 94107-1366 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 133.92 |
| Duly Noted 714 Caroline St Fredericksburg, VA 22401-5904 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 50.54 |
| Dunkin Donuts 9225 Atlee Rd Mechanicsville, VA 23116-2545 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 24.38 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Postage | Lauren Decot Lee | 07/10/2025 | $ 12552.69 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 34.61 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 39.21 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 40.32 |
| Fasmart 2650 New Market Rd Henrico, VA 23231-7408 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 29.39 |
| Federal Storage 9120 W Broad St Richmond, VA 23294-5805 |
Storage | Lauren Decot Lee | 07/10/2025 | $ 291.99 |
| FedEx 8285 Tournament Dr Memphis, TN 38125-1745 |
Postage | Lauren Decot Lee | 07/10/2025 | $ 19.00 |
| 1005 Records | Page 18 of 101 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
