Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 30.25 |
Gateside Market 225 Leavenworth St San Francisco, CA 94102-2610 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 25.18 |
Gearharts Chocolate 11331 W Broad St Ste 137 Glen Allen, VA 23060-5805 |
Supporter Gift | Lauren Decot Lee | 04/14/2025 | $ 575.16 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lauren Decot Lee | 04/14/2025 | $ 7.63 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lauren Decot Lee | 04/14/2025 | $ 12.77 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lauren Decot Lee | 04/14/2025 | $ 923.40 |
Green Leafs 1 Central Terminal Flushing, NY 11371-1002 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 26.81 |
Hampton University Scholarship Fund 100 E Queen St Hampton, VA 23668-0108 |
Charitable Contribution | Lauren Decot Lee | 04/14/2025 | $ 100.00 |
Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 226.98 |
Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 247.24 |
953 Records | Page 13 of 96 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 04/01/2025 - 06/05/2025