Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's 3939 W John Carpenter Fwy Irving, TX 75063-2909 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 23.28 |
| Pan Am Florist 8636 Route 29 Fairfax, VA 22031-2101 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 53.00 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 351.74 |
| Parking.com 200 E Randolph St Ste 5475 Chicago, IL 60601-6436 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 20.50 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 3.45 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 121.37 |
| Philly Pretzel Factory 257 15th St SE Washington, DC 20003-6608 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 13.26 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 15.00 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 25.00 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 365.00 |
| 1005 Records | Page 22 of 101 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
