Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 02/11/2025 | $ 35.07 |
Second Cafe 813 5th St SW Roanoke, VA 24016-3913 |
Meals | Lauren Decot Lee | 02/11/2025 | $ 78.03 |
Second Cafe 813 5th St SW Roanoke, VA 24016-3913 |
Meals | Lauren Decot Lee | 02/11/2025 | $ 160.00 |
SEMIFREDDO Italian Cuisine 8687 Sudley Rd Manassas, VA 20110-4588 |
Catering | Lauren Decot Lee | 02/11/2025 | $ 1040.00 |
Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 19.94 |
Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 33.79 |
Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 37.23 |
Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 28.31 |
Shop Made in VA 1121 King St Alexandria, VA 22314-2973 |
Supporter Gifts | Lauren Decot Lee | 02/11/2025 | $ 322.14 |
Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/11/2025 | $ 7.87 |
1001 Records | Page 38 of 101 << < 33 34 35 36 37 38 39 40 41 42 43 > >> |
Report period: 01/01/2025 - 03/31/2025