Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 03/26/2025 | $ 16425.31 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 03/26/2025 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 03/26/2025 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 03/26/2025 | $ 31.79 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 03/26/2025 | $ 31.79 |
Dunkin Donuts 9225 Atlee Rd Mechanicsville, VA 23116-2545 |
Meals | Lauren Decot Lee | 03/26/2025 | $ 33.31 |
Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Lauren Decot Lee | 03/26/2025 | $ 99.99 |
Paisano's Pizza 2012 Eisenhower Ave Alexandria, VA 22314-4650 |
Meals | Lauren Decot Lee | 03/26/2025 | $ 60.46 |
Pizza Hut 876 N Main St Culpeper, VA 22701-2212 |
Meals | Lauren Decot Lee | 03/26/2025 | $ 51.77 |
Recovery Sports Grill 1672 Sentinel Dr Chesapeake, VA 23320-4417 |
Meals | Lauren Decot Lee | 03/26/2025 | $ 54.03 |
1001 Records | Page 92 of 101 << < 87 88 89 90 91 92 93 94 95 96 97 > >> |
Report period: 01/01/2025 - 03/31/2025