Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simmons, Thomas PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/05/2025 | $ 56.44 |
| Spry, Morgan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/05/2025 | $ 51.40 |
| Stewart, Natalie PO Box 3121 Glen Allen, VA 23058-3121 |
Mileage Reimbursement | Lauren Decot Lee | 09/05/2025 | $ 1305.08 |
| Trowbridge, Annabelle PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/05/2025 | $ 33.33 |
| Whole Armor Executive Protection & Security Services 915 Lake Front Dr Bowie, MD 20721-2952 |
Security Services | Lauren Decot Lee | 09/05/2025 | $ 3600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/08/2025 | $ 30472.17 |
| Baum, Leonard 41 Neustadt Ln Chappaqua, NY 10514-3804 |
Contribution Refund | Lauren Decot Lee | 09/08/2025 | $ 25.00 |
| Baum, Leonard 41 Neustadt Ln Chappaqua, NY 10514-3804 |
Contribution Refund | Lauren Decot Lee | 09/08/2025 | $ 12.50 |
| Dees, Elizabeth 101 Juniper Pl Chapel Hill, NC 27514-9576 |
Contribution Refund | Lauren Decot Lee | 09/08/2025 | $ 25.00 |
| Jones, Celia B. 327 Myrtle St Ashland, VA 23005-2133 |
Contribution Refund | Lauren Decot Lee | 09/08/2025 | $ 12.50 |
| 524 Records | Page 4 of 53 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
