Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 267.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 267.48 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 07/10/2025 | $ 12.40 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 07/10/2025 | $ 219.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 07/10/2025 | $ 219.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 07/10/2025 | $ 747.15 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 07/10/2025 | $ 99.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 07/10/2025 | $ 198.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 07/10/2025 | $ 96.12 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 35.00 |
| 1005 Records | Page 29 of 101 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
