Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King's Tavern 19 S King St Leesburg, VA 20175-2903 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 387.48 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 23.11 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 147.66 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Software | Lauren Decot Lee | 07/10/2025 | $ 395.00 |
| Lyn Tracey Images PO Box 1472 Richmond, VA 23218-1472 |
Digital Production | Lauren Decot Lee | 07/10/2025 | $ 62.40 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501-6710 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 23.99 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 07/10/2025 | $ 135.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 07/10/2025 | $ 558.00 |
| Maman 1055 Arthur Ave Elk Grove Village, IL 60007-5218 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 13.96 |
| Meg LLC 777 7th St NW Apt 716 Washington, DC 20001-5707 |
Advance Consulting Services | Lauren Decot Lee | 07/10/2025 | $ 800.00 |
| 1005 Records | Page 21 of 101 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
