Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laub, Jared PO Box 3121 Glen Allen, VA 23058-3121 |
Meals Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 56.07 |
| McManus, Joy PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 30.00 |
| Mitchell, Theodore PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 32.18 |
| Mitchell, Theodore PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 33.66 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 07/02/2025 | $ 437.33 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Security Services Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 189.00 |
| Richards, Tyler PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 112.57 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/02/2025 | $ 5.47 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/02/2025 | $ 30.71 |
| Signori, Sam PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 185.40 |
| 1006 Records | Page 3 of 101 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
