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 | 10/23/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/23/2025 | $ 31.58 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 60.18 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 77.38 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 117.14 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 4.15 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 353.54 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 40.90 |
| Diaz, Rio PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 136.04 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Event Supplies Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 118.56 |
| 451 Records | Page 43 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
