Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galbreath, Gary 195 Shawsville Pike NE Check, VA 24072-3041 |
Contribution Refund | Lauren Decot Lee | 08/25/2025 | $ 25.00 |
| Galbreath, Gary 195 Shawsville Pike NE Check, VA 24072-3041 |
Contribution Refund | Lauren Decot Lee | 08/25/2025 | $ 25.00 |
| Galbreath, Gary 195 Shawsville Pike NE Check, VA 24072-3041 |
Contribution Refund | Lauren Decot Lee | 08/25/2025 | $ 25.00 |
| Galbreath, Gary 195 Shawsville Pike NE Check, VA 24072-3041 |
Contribution Refund | Lauren Decot Lee | 08/25/2025 | $ 25.00 |
| Galbreath, Gary 195 Shawsville Pike NE Check, VA 24072-3041 |
Contribution Refund | Lauren Decot Lee | 08/25/2025 | $ 25.00 |
| Galbreath, Gary 195 Shawsville Pike NE Check, VA 24072-3041 |
Contribution Refund | Lauren Decot Lee | 08/25/2025 | $ 25.00 |
| Horn, Ron 1136 Fulton St Palo Alto, CA 94301-3314 |
Contribution Refund | Lauren Decot Lee | 08/25/2025 | $ 50.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 08/25/2025 | $ 47.70 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 08/25/2025 | $ 2681.80 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 08/25/2025 | $ 40211.10 |
| 1006 Records | Page 92 of 101 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
