Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 19.02 |
Chipotle 4930 W Broad St Richmond, VA 23230-3122 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 87.95 |
Chipotle 4930 W Broad St Richmond, VA 23230-3122 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 213.68 |
Choppin, Carly PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 2401.49 |
City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 3.00 |
City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 6.00 |
CityParking, Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 13.00 |
Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 5.30 |
ClubCorp 3030 Lyndon B Johnson Fwy Ste 600 Dallas, TX 75234-7744 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 1304.66 |
Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 1588.63 |
512 Records | Page 12 of 52 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 06/06/2025 - 06/30/2025