Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armbruster, Jane 58 Arlington Rd Uppr Williamsville, NY 14221-7066 |
Contribution Refund | Lauren Decot Lee | 11/17/2025 | $ 12.50 |
| Arnsparger, John 2606 Coastal Oak Dr Houston, TX 77059-6448 |
Contribution Refund | Lauren Decot Lee | 11/17/2025 | $ 50.00 |
| Arnsparger, John 2606 Coastal Oak Dr Houston, TX 77059-6448 |
Contribution Refund | Lauren Decot Lee | 11/17/2025 | $ 50.00 |
| Cameron, TaNisha PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/17/2025 | $ 72.50 |
| Common Good Virginia 3316 Suffolk Rd Richmond, VA 23227-4725 |
Event Supplies & Catering | Lauren Decot Lee | 11/17/2025 | $ 4026.30 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/17/2025 | $ 222.90 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 11/17/2025 | $ 1590.84 |
| Judge, Dylan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/17/2025 | $ 32.01 |
| Landaverry Pinto, Ashly PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Meals Reimbursement | Lauren Decot Lee | 11/17/2025 | $ 361.06 |
| O'Connell, George 1631 Cloverly Ave Jenkintown, PA 19046-2214 |
Contribution Refund | Lauren Decot Lee | 11/17/2025 | $ 12.50 |
| 563 Records | Page 52 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
