Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 24.00 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 24.87 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 35.07 |
| Salk Strategies 1350 Maryland Ave NE Unit 215 Washington, DC 20002-4635 |
Finance Consulting | Lauren Decot Lee | 03/11/2025 | $ 12500.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 66.98 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 26.93 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 53.85 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 132.85 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 171.07 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 184.55 |
| 1001 Records | Page 73 of 101 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
