Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Roanoke Times Dispatch 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 23.99 |
The Virginian Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 23.96 |
The Virginian Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Lauren Decot Lee | 03/11/2025 | $ 23.96 |
Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Insurance | Lauren Decot Lee | 03/11/2025 | $ 28.00 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 32.97 |
Union Taco 218 W 25th St Norfolk, VA 23517-1362 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 32.25 |
United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 188.19 |
United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 188.19 |
United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 558.49 |
United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 03/11/2025 | $ 40.80 |
1001 Records | Page 77 of 101 << < 72 73 74 75 76 77 78 79 80 81 82 > >> |
Report period: 01/01/2025 - 03/31/2025