Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 77.37 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 15.94 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 19.25 |
| Studio Mosaic 41 Watchung Plz Ste 351 Montclair, NJ 07042-4117 |
Digital Consulting | Lauren Decot Lee | 05/13/2025 | $ 7300.00 |
| sweetgreen 3102 W 36th St Los Angeles, CA 90018-3605 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 37.25 |
| SweetWater Brewing Company 6000 N Terminal Pkwy Atlanta, GA 30320-7400 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 31.56 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 22.75 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 33.48 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 74.51 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 05/13/2025 | $ 786.00 |
| 953 Records | Page 61 of 96 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
