Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 52.25 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 72.76 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 85.25 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 11/12/2025 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 11/12/2025 | $ 967.88 |
| AirGarage 2261 Market St San Francisco, CA 94114-1612 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 6.28 |
| AirGarage 2261 Market St San Francisco, CA 94114-1612 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 30.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Expenses | Lauren Decot Lee | 11/12/2025 | $ 5.82 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 10.47 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 11.40 |
| 563 Records | Page 20 of 57 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
