Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 257.11 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 285.71 |
| Houndstooth Coffee 11501 Rock Rose Ave Ste 118 Austin, TX 78758-7953 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 5.50 |
| Houndstooth Coffee 11501 Rock Rose Ave Ste 118 Austin, TX 78758-7953 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 9.23 |
| Hudson News 1 Meadowlands Plz East Rutherford, NJ 07073-2150 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 10.58 |
| Hyatt 150 N Riverside Plz Chicago, IL 60606-1598 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 303.03 |
| Hyatt 150 N Riverside Plz Chicago, IL 60606-1598 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 303.03 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 450.56 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 2430.91 |
| IronClad Coffee 1805 E Grace St Richmond, VA 23223-6955 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 27.47 |
| 953 Records | Page 14 of 96 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
