Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 52.52 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 5.10 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 5.10 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 5.71 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 20.09 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 25.18 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 25.18 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 31.95 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 44.29 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 54.72 |
921 Records | Page 44 of 93 << < 39 40 41 42 43 44 45 46 47 48 49 > >> |
Report period: 07/01/2024 - 12/31/2024