Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's 3939 W John Carpenter Fwy Irving, TX 75063-2909 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 28.77 |
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 32.73 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 04/14/2025 | $ 13500.00 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Catering | Lauren Decot Lee | 04/14/2025 | $ 96.83 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Catering | Lauren Decot Lee | 04/14/2025 | $ 361.56 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 04/14/2025 | $ 2184.75 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 25.00 |
| Potbelly Sandwich Shop 50 Massachusetts Ave NE Ste 2 Washington, DC 20002-8132 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 26.75 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 7.66 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 36.00 |
| 953 Records | Page 16 of 96 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
