Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grapevine 11055 Three Chopt Rd Henrico, VA 23233-2023 |
Catering | Lauren Decot Lee | 11/13/2024 | $ 1350.00 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 324.06 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 159.71 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 340.09 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 325.22 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 146.93 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Software | Lauren Decot Lee | 11/13/2024 | $ 395.00 |
| Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 22.24 |
| Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 22.73 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 11/13/2024 | $ 8.50 |
| 921 Records | Page 67 of 93 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
