Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 701 N Main St Blacksburg, VA 24060-3350 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 21.34 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 15.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 16.81 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 24.73 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 978.07 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 07/11/2025 | $ 352546.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 07/11/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 07/11/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 07/11/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 07/11/2025 | $ 31.79 |
| 1005 Records | Page 32 of 101 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
