Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/02/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/02/2025 | $ 31.79 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lauren Decot Lee | 10/02/2025 | $ 70000.00 |
| Diaz, Rio PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 121.56 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 108.98 |
| Duncan-Tally, Nikki PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Catering Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 588.65 |
| Gallagher, Drew PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 16.00 |
| Hanouneh, Yazan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 47.07 |
| Judge, Dylan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 71.94 |
| McNulty, Haley PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 134.75 |
| 451 Records | Page 2 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
