Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 286.17 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 292.52 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 551.38 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 41.58 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 30.21 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 11961.91 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 285.47 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 943.65 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 1933.14 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 5766.60 |
| 1005 Records | Page 26 of 101 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
