Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 35.00 |
| Virginia Department of Transportation 1401 E Broad St Richmond, VA 23219-2052 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 35.00 |
| Vocelli Pizza 1857 Seminole Trl Charlottesville, VA 22901-1129 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 92.08 |
| Wachete 1059 Triad Ct Ste 11 Marietta, GA 30062-2258 |
Software | Lauren Decot Lee | 07/10/2025 | $ 5.40 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 38.99 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 7.06 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 19.88 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 24.03 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 30.54 |
| Walmart 11400 W Broad St Glen Allen, VA 23060-5821 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 60.63 |
| 1005 Records | Page 30 of 101 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
