Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banner's Hallmark 1523 N Parham Rd Henrico, VA 23229-4604 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 36.03 |
| Be Wiched 54 W Church St Martinsville, VA 24112-6210 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 42.48 |
| Big Buns 10392 Fairfax Blvd Fairfax, VA 22030-2248 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 34.78 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 18.23 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 36.00 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 39.40 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 85.62 |
| Bristol Herald Courier 20 Bob Morrison Blvd Bristol, VA 24201-3806 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 19.99 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 07/10/2025 | $ 1500.00 |
| Camera Foundry 7431 E State St Unit 176 Rockford, IL 61108-2678 |
Digital Production | Lauren Decot Lee | 07/10/2025 | $ 605.52 |
| 1006 Records | Page 14 of 101 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
