Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 159.16 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Catering | Lauren Decot Lee | 05/13/2025 | $ 243.54 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 5.05 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 5.45 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 05/13/2025 | $ 242.75 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 05/13/2025 | $ 606.87 |
| PBI Market 1000 Palm Bch Intl Airport West Palm Beach, FL 33406-1412 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 26.92 |
| Piedmont Virginia Parking Company 104 14th St NW Ste 2 Charlottesville, VA 22903-2765 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 6.00 |
| PROC Foundation, Inc. 5656 S Stony Island Ave Chicago, IL 60637-1906 |
Event Sponsorship | Lauren Decot Lee | 05/13/2025 | $ 1000.00 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 26.00 |
| 953 Records | Page 59 of 96 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
