Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 8.06 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 253.49 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 253.49 |
| District 611 Airline Blvd Portsmouth, VA 23707-3302 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 118.01 |
| District Taco 2890 Emma Lee St Ste 200 Falls Church, VA 22042-7806 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 43.03 |
| Eau Palm Beach Resort & Spa 100 S Ocean Blvd Lantana, FL 33462-3368 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 6.35 |
| Eau Palm Beach Resort & Spa 100 S Ocean Blvd Lantana, FL 33462-3368 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 15.84 |
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 41.74 |
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 41.74 |
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Meals | Lauren Decot Lee | 05/13/2025 | $ 52.30 |
| 953 Records | Page 55 of 96 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
