Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 24.86 |
| Sugar and Twine 2928 W Cary St Richmond, VA 23221-3516 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 36.62 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 11/12/2025 | $ 380.40 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 16.32 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 22.67 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 41.68 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 44.97 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 50.00 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 57.54 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Supporter Gifts | Lauren Decot Lee | 11/12/2025 | $ 2.96 |
| 563 Records | Page 36 of 57 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
