Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 12/15/2025 | $ 274.42 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 35.00 |
| Virginia Tech Event Services 290 College Ave Blacksburg, VA 24061-1042 |
Venue Rental | Lauren Decot Lee | 12/15/2025 | $ 512.28 |
| Wachete 1059 Triad Ct Ste 11 Marietta, GA 30062-2258 |
Subscription | Lauren Decot Lee | 12/15/2025 | $ 5.40 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 12/15/2025 | $ 38.99 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 12/15/2025 | $ 38.99 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 1.84 |
| Warchest 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software | Lauren Decot Lee | 12/15/2025 | $ 850.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 27.91 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 31.57 |
| 831 Records | Page 66 of 84 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
