Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 24.99 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 309.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 309.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 353.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 886.37 |
| Dunkin Donuts 9225 Atlee Rd Mechanicsville, VA 23116-2545 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 10.96 |
| Eau Palm Beach Resort & Spa 100 S Ocean Blvd Lantana, FL 33462-3368 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 124.86 |
| Eau Palm Beach Resort & Spa 100 S Ocean Blvd Lantana, FL 33462-3368 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 898.35 |
| Eau Palm Beach Resort & Spa 100 S Ocean Blvd Lantana, FL 33462-3368 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 898.35 |
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Catering | Lauren Decot Lee | 03/11/2025 | $ 122.39 |
| 1001 Records | Page 68 of 101 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
