Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Subscription | Lauren Decot Lee | 01/22/2026 | $ 1500.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Lauren Decot Lee | 01/22/2026 | $ 89.95 |
| City of Richmond Parking 25 S 8th St Richmond, IN 47374-5441 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 8.45 |
| Diaz, Rio PO Box 3121 Glen Allen, VA 23058-3121 |
Finance Consulting | Lauren Decot Lee | 01/22/2026 | $ 4000.00 |
| Don't Look Back 3306 W Broad St Richmond, VA 23230-5008 |
Meals | Lauren Decot Lee | 01/22/2026 | $ 232.23 |
| FedEx 8285 Tournament Dr Memphis, TN 38125-1745 |
Postage | Lauren Decot Lee | 01/22/2026 | $ 123.72 |
| Five Below 701 Market St Ste 300 Philadelphia, PA 19106-1538 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 50.88 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 427.01 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 9.46 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 9.46 |
| 273 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
