Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 41.74 |
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 41.74 |
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 52.30 |
| Einstein Bros Bagels 5607 W Broad St Richmond, VA 23230-2614 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 52.30 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 06/13/2025 | $ 2366.05 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 28.53 |
| Exxon 26 Airport Rd Hillsville, VA 24343-3651 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 32.68 |
| Fineman, Jacob PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 2803.01 |
| Flood, James PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 1941.48 |
| Florist One 712 S Ocean Shore Blvd Flagler Beach, FL 32136-3602 |
Supporter Gift | Lauren Decot Lee | 06/13/2025 | $ 133.69 |
| 512 Records | Page 15 of 52 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
