Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morton Williams 130 Bleecker St New York, NY 10012-1537 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 26.81 |
| Mudhouse Coffee 1304 E Market St Ste S Charlottesville, VA 22902-5487 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 18.35 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Catering | Lauren Decot Lee | 03/11/2025 | $ 367.65 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 30.00 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 30.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 03/11/2025 | $ 1652.45 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 03/11/2025 | $ 2000.00 |
| Renaissance Hotel 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 463.65 |
| Renaissance Hotel 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 463.65 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 24.00 |
| 1001 Records | Page 72 of 101 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
