Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Columbia Florist Gallery 534 23rd St NW Washington, DC 20037-2824 |
Thank You Gift | Lauren Decot Lee | 03/26/2024 | $ 83.69 |
| Warchest 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software | Lauren Decot Lee | 03/26/2024 | $ 1260.00 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 03/27/2024 | $ 7000.00 |
| A-PLUS #14 2708 Buford Rd North Chesterfield, VA 23235-2424 |
Travel | Lauren Decot Lee | 03/28/2024 | $ 33.70 |
| Arabica Cafe & Bakery 1158 E Main St Radford, VA 24141-1838 |
Catering | Lauren Decot Lee | 03/28/2024 | $ 100.66 |
| Fas Mart 30 11390 Nuckols Rd Glen Allen, VA 23059-5503 |
Travel | Lauren Decot Lee | 03/28/2024 | $ 36.66 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Printing | Lauren Decot Lee | 03/28/2024 | $ 3460.93 |
| Pilot Gas Station 110 Riverpoint Dr Danville, VA 24540-5393 |
Travel | Lauren Decot Lee | 03/28/2024 | $ 45.36 |
| Shell 4000 Georgia Ave NW Washington, DC 20011-5857 |
Travel | Lauren Decot Lee | 03/28/2024 | $ 51.63 |
| Speedway 3980 S Main St Blacksburg, VA 24060-7706 |
Travel | Lauren Decot Lee | 03/28/2024 | $ 37.99 |
| 692 Records | Page 29 of 70 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
