Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conklyn's Florist 4406 Wheeler Ave Alexandria, VA 22304-6417 |
Thank You Gift | Lauren Decot Lee | 06/07/2024 | $ 100.75 |
| Enterprise Rental Car 3700 W Wendover Ave Unit E Greensboro, NC 27407-1510 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 235.90 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 35.17 |
| Hudson News 1 Meadowlands Plz East Rutherford, NJ 07073-2150 |
Subscription | Lauren Decot Lee | 06/07/2024 | $ 17.08 |
| Hyatt 150 N Riverside Plz Chicago, IL 60606-1598 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 201.25 |
| Hyatt 150 N Riverside Plz Chicago, IL 60606-1598 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 201.25 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 06/07/2024 | $ 45.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 06/07/2024 | $ 69.99 |
| Nationals Park 1500 S Capitol St SE Washington, DC 20003-3599 |
Catering | Lauren Decot Lee | 06/07/2024 | $ 2589.84 |
| Norfolk City Parking 222 E Main St Norfolk, VA 23510-1608 |
Travel | Lauren Decot Lee | 06/07/2024 | $ 3.00 |
| 692 Records | Page 60 of 70 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
