Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 09/12/2025 | $ 99.00 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 35.00 |
| Virginia Museum of Fine Arts 200 N Arthur Ashe Blvd Richmond, VA 23220-4007 |
Event Space Rental | Lauren Decot Lee | 09/12/2025 | $ 5.00 |
| Wachete 1059 Triad Ct Ste 11 Marietta, GA 30062-2258 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 5.40 |
| Walgreens 1798 N Parham Rd Henrico, VA 23229-4654 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 21.78 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 38.99 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 69.97 |
| Warchest 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Lauren Decot Lee | 09/12/2025 | $ 715.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 43.07 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 31.07 |
| 524 Records | Page 27 of 53 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
