Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 23.62 |
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 28.64 |
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 39.95 |
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 50.93 |
| National Capital Flag 100 S Quaker Ln Alexandria, VA 22314-4526 |
Event Supplies | Lauren Decot Lee | 02/11/2025 | $ 2970.20 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 3.08 |
| Party City 12741 Stone Village Way Midlothian, VA 23113-2722 |
Event Supplies | Lauren Decot Lee | 02/11/2025 | $ 32.33 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Lauren Decot Lee | 02/11/2025 | $ 105.99 |
| Piccola Italy Pizza & Subs 1100 W Main St Richmond, VA 23220-4810 |
Meals | Lauren Decot Lee | 02/11/2025 | $ 146.38 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 30.00 |
| 1001 Records | Page 37 of 101 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
