Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 27.35 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 64.54 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 11/12/2025 | $ 20.44 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 11/12/2025 | $ 21.05 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Utilities | Lauren Decot Lee | 11/12/2025 | $ 99.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Utilities | Lauren Decot Lee | 11/12/2025 | $ 274.32 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 35.00 |
| Virginia State University Bookstore 1 Hayden Dr Petersburg, VA 23803-2520 |
Event Expenses | Lauren Decot Lee | 11/12/2025 | $ 39.13 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Supporter Gifts | Lauren Decot Lee | 11/12/2025 | $ 79.50 |
| von Nida Consulting LLC 1349 Jefferson Ave Ste 3 Brooklyn, NY 11221-5312 |
Fundraising Consulting & Travel | Lauren Decot Lee | 11/12/2025 | $ 26897.33 |
| 563 Records | Page 38 of 57 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
