Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 409.95 |
Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 463.00 |
Just Move It 14100 Faraday Ct Chester, VA 23831-6594 |
Moving Services | Lauren Decot Lee | 10/08/2024 | $ 52.10 |
Just Move It 14100 Faraday Ct Chester, VA 23831-6594 |
Moving Services | Lauren Decot Lee | 10/08/2024 | $ 322.92 |
LexisNexis 230 Park Ave New York, NY 10169-0005 |
Software | Lauren Decot Lee | 10/08/2024 | $ 12.74 |
LexisNexis 230 Park Ave New York, NY 10169-0005 |
Software | Lauren Decot Lee | 10/08/2024 | $ 395.00 |
Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 3.26 |
Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 216.60 |
Lucky AF: Asian Fusion & Sushi 3103 W Leigh St Richmond, VA 23230-4407 |
Meals | Lauren Decot Lee | 10/08/2024 | $ 80.49 |
Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 10/08/2024 | $ 45.00 |
921 Records | Page 48 of 93 << < 43 44 45 46 47 48 49 50 51 52 53 > >> |
Report period: 07/01/2024 - 12/31/2024