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 | 07/10/2025 | $ 38.36 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 250.00 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 07/10/2025 | $ 3500.00 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 36.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 35.07 |
| Rokinon Camera Lenses 40 Wall St Fl 61 New York, NY 10005-1462 |
Digital Production | Lauren Decot Lee | 07/10/2025 | $ 1184.81 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 20.00 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 27.08 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 67.56 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 38.89 |
| 1005 Records | Page 23 of 101 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
