Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Catering | Lauren Decot Lee | 01/22/2026 | $ 201.79 |
| Whole Foods 550 Bowie St Austin, TX 78703-4644 |
Meals | Lauren Decot Lee | 01/22/2026 | $ 313.68 |
| Zkipster USA 413 W 14th St Fl 2 New York, NY 10014-1094 |
Subscription | Lauren Decot Lee | 01/22/2026 | $ 899.52 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Consulting | Lauren Decot Lee | 01/23/2026 | $ 8000.00 |
| Howe, Amanda 107 S West St Alexandria, VA 22314-2824 |
Strategic Consulting | Lauren Decot Lee | 01/23/2026 | $ 4000.00 |
| Joseph, Connor PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 01/23/2026 | $ 285.40 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 01/27/2026 | $ 301.42 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 01/29/2026 | $ 27500.00 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Travel and Software Reimbursement | Lauren Decot Lee | 01/30/2026 | $ 156.21 |
| Hanouneh, Yazan PO Box 3121 Glen Allen, VA 23058-3121 |
Graphic Design Consulting | Lauren Decot Lee | 01/30/2026 | $ 2132.99 |
| 273 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
