Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 268.65 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 351.78 |
| Parker-Bair, Marissa PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 3451.24 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 06/13/2025 | $ 1577.87 |
| Patterson, Tyler PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 2918.70 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Taxes | Lauren Decot Lee | 06/13/2025 | $ 83775.49 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Fees | Lauren Decot Lee | 06/13/2025 | $ 345.45 |
| Polasky, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 1981.03 |
| Powe, Walsh PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 2976.35 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 3.69 |
| 512 Records | Page 21 of 52 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
