Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JBG SMITH Properties Parking 4747 Bethesda Ave Bethesda, MD 20814-5282 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 2.00 |
| Jimmy G's Chophouse 3333 Virginia Beach Blvd Ste 17 Virginia Beach, VA 23452-5619 |
Catering | Lauren Decot Lee | 03/11/2025 | $ 819.23 |
| Jula's on the Potomac 44 Canal Center Plz Fl 4 Alexandria, VA 22314-1592 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 88.42 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Software | Lauren Decot Lee | 03/11/2025 | $ 395.00 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501-6710 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 14.99 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 03/11/2025 | $ 350.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 03/11/2025 | $ 6.04 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 03/11/2025 | $ 6.04 |
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 58.56 |
| Minibar by Jose Andres 855 E St NW Washington, DC 20004-2182 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 158.40 |
| 1001 Records | Page 71 of 101 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
