Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cava 2031 Colonial Ave SW Roanoke, VA 24015-3210 |
Meals | Lauren Decot Lee | 02/11/2025 | $ 16.89 |
Cava 2031 Colonial Ave SW Roanoke, VA 24015-3210 |
Meals | Lauren Decot Lee | 02/11/2025 | $ 34.76 |
Chestnut Creek School for the Arts 100 N Main St Galax, VA 24333-2908 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 29.48 |
Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 02/11/2025 | $ 5.30 |
Coalescence Coffee Company 226 W 24th St Norfolk, VA 23517-1355 |
Event Venue Rental | Lauren Decot Lee | 02/11/2025 | $ 836.87 |
Culpeper Star Exponent 122 W Spencer St Culpeper, VA 22701-2628 |
Subscription | Lauren Decot Lee | 02/11/2025 | $ 14.99 |
CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 16.93 |
Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 160.48 |
Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 160.48 |
En Su Boca 1001 N Arthur Ashe Blvd Richmond, VA 23230-4803 |
Meals | Lauren Decot Lee | 02/11/2025 | $ 69.89 |
1001 Records | Page 34 of 101 << < 29 30 31 32 33 34 35 36 37 38 39 > >> |
Report period: 01/01/2025 - 03/31/2025