Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 20.85 |
Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 28.72 |
Rak, Phoebe PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 1941.48 |
Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 3351.24 |
Raven?s Nest Coffee House 215 E Davis St Culpeper, VA 22701-3079 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 19.52 |
Red Truck Bakery 8368 W Main St Marshall, VA 20115-3222 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 27.14 |
Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 06/13/2025 | $ 1750.00 |
Richards, Tyler PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 1941.48 |
Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 48.00 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 06/13/2025 | $ 35.07 |
512 Records | Page 22 of 52 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 06/06/2025 - 06/30/2025