Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dessimoz, Michael E. 640 S Federal St Chicago, IL 60605-1843 |
Contribution Refund | Lauren Decot Lee | 11/05/2025 | $ 20.00 |
| Dessimoz, Michael E. 640 S Federal St Chicago, IL 60605-1843 |
Contribution Refund | Lauren Decot Lee | 11/05/2025 | $ 25.00 |
| Gallagher, Drew PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Event Supplies Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 31.21 |
| Hessel, Samantha PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 91.31 |
| Montgomery, Grace PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Office Supplies Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 99.89 |
| Schwartz, Lucy 1137 W Grace St Richmond, VA 23220-3619 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 41.69 |
| Smith, Brynne PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 114.84 |
| Swartz, Russell PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 52.70 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 11/05/2025 | $ 14000.00 |
| Wiet, Elizabeth PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 51.27 |
| 563 Records | Page 17 of 57 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
