Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fishback, Elizabeth 336 Ella St Pittsburgh, PA 15224-1849 |
Travel Reimbursement | Lauren Decot Lee | 12/03/2025 | $ 100.17 |
| Gallagher Ventures LLC 1924 Wilmington Ave Richmond, VA 23227-4344 |
Advance Consulting Services | Lauren Decot Lee | 12/03/2025 | $ 5500.00 |
| Sagritalo, Benjamin PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 12/03/2025 | $ 717.03 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 12/03/2025 | $ 5000.00 |
| AT-RISK International, LLC 11654 Plaza America Dr # 609 Reston, VA 20190-4700 |
Security Services | Lauren Decot Lee | 12/04/2025 | $ 2960.00 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 12/04/2025 | $ 18502.19 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 12/04/2025 | $ 16695.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 12/04/2025 | $ 300.00 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 12/05/2025 | $ 3500.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 12/05/2025 | $ 35651.71 |
| 831 Records | Page 45 of 84 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
