Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anita's Cafe 620 Caroline St Fredericksburg, VA 22401-5902 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 18.78 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 07/10/2025 | $ 100.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 07/10/2025 | $ 500.00 |
| Apple House 4675 John Marshall Hwy Linden, VA 22642-6501 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 39.31 |
| Asana, Inc. 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 2776.97 |
| AT-RISK International, LLC 11654 Plaza America Dr # 609 Reston, VA 20190-4700 |
Security Services | Lauren Decot Lee | 07/10/2025 | $ 3000.00 |
| B&H Photos 420 9th Ave New York, NY 10001-1614 |
Digital Production | Lauren Decot Lee | 07/10/2025 | $ 4407.45 |
| Banner's Hallmark 1523 N Parham Rd Henrico, VA 23229-4604 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 9.01 |
| Banner's Hallmark 1523 N Parham Rd Henrico, VA 23229-4604 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 15.40 |
| Banner's Hallmark 1523 N Parham Rd Henrico, VA 23229-4604 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 34.50 |
| 1006 Records | Page 13 of 101 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
