Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 24.07 |
Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 32.26 |
Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 52.37 |
Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 53.21 |
Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Catering | Lauren Decot Lee | 03/11/2025 | $ 321.12 |
Wendy's 701 N Main St Blacksburg, VA 24060-3350 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 11.57 |
Young Veterans Brewery 2505 Horse Pasture Rd Ste 104 Virginia Beach, VA 23453-2988 |
Event Venue Rental | Lauren Decot Lee | 03/11/2025 | $ 200.00 |
Zaytinya 701 9th St NW Washington, DC 20001-4572 |
Catering | Lauren Decot Lee | 03/11/2025 | $ 136.05 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 03/11/2025 | $ 47.22 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 03/11/2025 | $ 659.19 |
1001 Records | Page 79 of 101 << < 74 75 76 77 78 79 80 81 82 83 84 > >> |
Report period: 01/01/2025 - 03/31/2025