Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Maxx 1107 Berryville Ave Winchester, VA 22601-5919 |
Meals | Lauren Decot Lee | 03/21/2025 | $ 18.28 |
| Geraldi's of Floyd 110 N Locust St Apt B Floyd, VA 24091-2110 |
Meals | Lauren Decot Lee | 03/21/2025 | $ 101.49 |
| Rhode Island Division of Taxation 1 Capitol Hl Providence, RI 02908-5816 |
Taxes | Lauren Decot Lee | 03/21/2025 | $ 1.00 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 03/21/2025 | $ 50.87 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 03/21/2025 | $ 343.28 |
| Domino's Pizza 1601 Willow Lawn Dr Ste 103D Richmond, VA 23230-3441 |
Meals | Lauren Decot Lee | 03/22/2025 | $ 55.82 |
| Giant 1245 Emancipation Hwy Fredericksburg, VA 22401 |
Meals | Lauren Decot Lee | 03/22/2025 | $ 3.99 |
| Giant 1245 Emancipation Hwy Fredericksburg, VA 22401 |
Meals | Lauren Decot Lee | 03/22/2025 | $ 54.00 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Travel | Lauren Decot Lee | 03/22/2025 | $ 25.00 |
| The Park RVA 1407 Cummings Dr Richmond, VA 23220-1100 |
Meals | Lauren Decot Lee | 03/22/2025 | $ 118.04 |
| 1001 Records | Page 89 of 101 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
