Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park Inc. 4900 Old Pineville Rd Ste B Charlotte, NC 28217-2102 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 7.00 |
| PMI Parking 207 Draper Rd SW Blacksburg, VA 24060-4710 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 7.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 35.88 |
| Springhill Suites 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Travel | Lauren Decot Lee | 01/18/2025 | $ 14.00 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 01/18/2025 | $ 38.67 |
| 58 Market 6345 Al Philpott Hwy Martinsville, VA 24112-0547 |
Travel | Lauren Decot Lee | 01/19/2025 | $ 29.03 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 01/19/2025 | $ 46.43 |
| Sunoco Gas Station 113 Browns Way Rd Midlothian, VA 23114-9507 |
Travel | Lauren Decot Lee | 01/19/2025 | $ 24.45 |
| Fas Mart 30 11390 Nuckols Rd Glen Allen, VA 23059-5503 |
Travel | Lauren Decot Lee | 01/20/2025 | $ 25.00 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 01/20/2025 | $ 34.47 |
| 1001 Records | Page 16 of 101 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
