Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 02/25/2026 | $ 264.53 |
| 1-800 Got Junk 11311 Business Center Dr Ste A North Chesterfield, VA 23236-3199 |
Moving Services | Lauren Decot Lee | 02/26/2026 | $ 1389.60 |
| 1Password 4711 Yonge St 10th Floor Toronto, NA 00000 |
Subscription | Lauren Decot Lee | 02/26/2026 | $ 159.84 |
| 8 ? in The Fan 401 Strawberry St Richmond, VA 23220-3421 |
Meals | Lauren Decot Lee | 02/26/2026 | $ 1.01 |
| 8 ? in The Fan 401 Strawberry St Richmond, VA 23220-3421 |
Meals | Lauren Decot Lee | 02/26/2026 | $ 201.45 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 02/26/2026 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 02/26/2026 | $ 1027.88 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 02/26/2026 | $ 90.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 02/26/2026 | $ 350.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 02/26/2026 | $ 600.00 |
| 273 Records | Page 16 of 28 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
