Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reston Bus Travel 21834 Goldstone Ter Sterling, VA 20164-7032 |
Travel | Lauren Decot Lee | 10/23/2025 | $ 570.00 |
| Schwartz, Lucia PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 36.90 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 231.97 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 64.25 |
| Stroud, Patricia 9046 Copper Hill Rd NE Copper Hill, VA 24079-2122 |
Contribution Refund | Lauren Decot Lee | 10/23/2025 | $ 1.00 |
| Stroud, Patricia 9046 Copper Hill Rd NE Copper Hill, VA 24079-2122 |
Contribution Refund | Lauren Decot Lee | 10/23/2025 | $ 7.50 |
| Swartz, Russell PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 49.86 |
| Williams, Tyronne PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 41.42 |
| Williams, Tyronne PO Box 3121 Glen Allen, VA 23058-3121 |
Catering Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 169.72 |
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 79.76 |
| 451 Records | Page 45 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
