Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 12/09/2025 | $ 132405.34 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Security Services | Lauren Decot Lee | 12/09/2025 | $ 200750.00 |
| Stewart, Natalie PO Box 3121 Glen Allen, VA 23058-3121 |
Mileage Reimbursement | Lauren Decot Lee | 12/11/2025 | $ 1153.39 |
| &Pizza 6801 Springfield Mall Springfield, VA 22150-1719 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 25.44 |
| 1-800 Got Junk 11311 Business Center Dr Ste A North Chesterfield, VA 23236-3199 |
Trash Removal Services | Lauren Decot Lee | 12/15/2025 | $ 1581.60 |
| 1Password 4711 Yonge St 10th Floor Toronto, NA 00000 |
Subscription | Lauren Decot Lee | 12/15/2025 | $ 309.69 |
| 365 Market 1743 Maplelawn Dr Troy, MI 48084-4603 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 7.04 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 30.64 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 42.26 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 60.93 |
| 831 Records | Page 46 of 84 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
