Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Brynne PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 46.92 |
| Stewart, Natalie PO Box 3121 Glen Allen, VA 23058-3121 |
Mileage Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 737.17 |
| Swartz, Russell PO Box 3121 Glen Allen, VA 23058-3121 |
Meals and Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 370.25 |
| Trowbridge, Annabelle PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Office Supplies Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 256.99 |
| Wiet, Elizabeth PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/02/2025 | $ 53.70 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 07/03/2025 | $ 12000.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 07/03/2025 | $ 125000.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 07/03/2025 | $ 399.52 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/03/2025 | $ 7.94 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/04/2025 | $ 1.63 |
| 1006 Records | Page 4 of 101 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
