Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn 50 Hampton Blvd Christiansburg, VA 24073-2708 |
Travel | Lauren Decot Lee | 03/18/2024 | $ 148.50 |
| Quality Inn 50 Hampton Blvd Christiansburg, VA 24073-2708 |
Travel | Lauren Decot Lee | 03/18/2024 | $ 148.50 |
| Sharkey's Wing & Rib Joint 1202 E Main St Radford, VA 24141-1750 |
Meals | Lauren Decot Lee | 03/18/2024 | $ 78.34 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 03/18/2024 | $ 37.71 |
| Shell 4000 Georgia Ave NW Washington, DC 20011-5857 |
Travel | Lauren Decot Lee | 03/18/2024 | $ 44.90 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 03/18/2024 | $ 6.05 |
| The Maroon Door 418 N Main St Blacksburg, VA 24060-3345 |
Catering | Lauren Decot Lee | 03/18/2024 | $ 149.12 |
| The Maroon Door 418 N Main St Blacksburg, VA 24060-3345 |
Catering | Lauren Decot Lee | 03/18/2024 | $ 470.40 |
| Wendy's 701 N Main St Blacksburg, VA 24060-3350 |
Meals | Lauren Decot Lee | 03/18/2024 | $ 21.00 |
| Columbia Florist Gallery 534 23rd St NW Washington, DC 20037-2824 |
Thank You Gift | Lauren Decot Lee | 03/19/2024 | $ 89.34 |
| 692 Records | Page 26 of 70 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
