Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krenz-Schnurman, Bonnie PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 68.25 |
| McEwen, DeAndre PO Box 3121 Glen Allen, VA 23058-3121 |
Catering Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 208.84 |
| McGrath, Madeline PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 49.07 |
| Sagritalo, Benjamin PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 96.55 |
| Schwartz, Lucia PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 07/07/2025 | $ 12.90 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/07/2025 | $ 4.86 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/07/2025 | $ 41.25 |
| Volz Wien, Anita 555 Park Ave Fl 8E New York, NY 10065-8199 |
Contribution Refund | Lauren Decot Lee | 07/07/2025 | $ 5000.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 07/08/2025 | $ 5.53 |
| Johnson, Tyler 2419 Ontario Rd NW Apt 102 Washington, DC 20009-2716 |
Advance Consulting Services | Lauren Decot Lee | 07/09/2025 | $ 2000.00 |
| 1006 Records | Page 6 of 101 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
