Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IronClad Coffee 1805 E Grace St Richmond, VA 23223-6955 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 29.64 |
| James Solomon Russell-Saint Paul's College PO Box 551 Lawrenceville, VA 23868-0551 |
Charitable Contribution | Lauren Decot Lee | 04/14/2025 | $ 100.00 |
| Kimpton Hotel HQ 222 Kearny St Ste 200 San Francisco, CA 94108-4537 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 486.10 |
| Kimpton Hotel HQ 222 Kearny St Ste 200 San Francisco, CA 94108-4537 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 505.05 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 22.59 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Software | Lauren Decot Lee | 04/14/2025 | $ 395.00 |
| Loews Hotel HQ 667 Madison Ave New York, NY 10065-8029 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 205.29 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501-6710 |
Subscription | Lauren Decot Lee | 04/14/2025 | $ 14.99 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Lauren Decot Lee | 04/14/2025 | $ 350.00 |
| McDonald's 110 N Carpenter St Chicago, IL 60607-4106 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 17.45 |
| 953 Records | Page 15 of 96 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
