Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel | Lauren Decot Lee | 01/02/2026 | $ 3179.43 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Travel | Lauren Decot Lee | 01/02/2026 | $ 3000.00 |
| Numero 695 Town Center Dr Ste 1100 Costa Mesa, CA 92626-7190 |
Software Subscription | Lauren Decot Lee | 01/02/2026 | $ 720.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Fundraising Venue Rental | Lauren Decot Lee | 01/02/2026 | $ 4500.00 |
| Michaels 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Office Supplies | Lauren Decot Lee | 01/05/2026 | $ 238.75 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Credit Card Processing Fees | Lauren Decot Lee | 01/06/2026 | $ 9.88 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Lauren Decot Lee | 01/06/2026 | $ 15.00 |
| Dogwood Campaign Services 2731 Lansdale Rd Richmond, VA 23225-1913 |
Accounting Services | Lauren Decot Lee | 01/07/2026 | $ 3000.00 |
| Echelon Wine Bar 32 S King St Leesburg, VA 20175-3007 |
Catering | Lauren Decot Lee | 01/07/2026 | $ 2098.62 |
| Echelon Wine Bar 32 S King St Leesburg, VA 20175-3007 |
Catering | Lauren Decot Lee | 01/07/2026 | $ 6127.65 |
| 209 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
