Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 250 M St SE Washington, DC 20003-5048 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 26.48 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 315.30 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 315.30 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 619.18 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 619.18 |
| DoorDash 303 2nd St San Francisco, CA 94107-1366 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 35.18 |
| Dougherty, Alfred 2050 Fray Rd Ruckersville, VA 22968-9420 |
Contribution Refund | Lauren Decot Lee | 04/14/2025 | $ 75.00 |
| Dunkin Donuts 9225 Atlee Rd Mechanicsville, VA 23116-2545 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 3.07 |
| Dunkin Donuts 9225 Atlee Rd Mechanicsville, VA 23116-2545 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 10.65 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 25.63 |
| 953 Records | Page 12 of 96 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
