Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 07/02/2025 | $ 352546.00 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 88.01 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 57.85 |
| Choppin, Carly 1760 T St NW Washington, DC 20009-7101 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 96.17 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 70.53 |
| Eggleston, Carl U. PO Box 581 Farmville, VA 23901-0581 |
Contribution Refund | Lauren Decot Lee | 07/02/2025 | $ 100.00 |
| Gallagher, Drew PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Office Supplies Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 636.62 |
| Heidelmark, MacKenzie PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 39.29 |
| Holden, Rebecca PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 80.56 |
| Judge, Dylan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 60.19 |
| 1006 Records | Page 2 of 101 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
