Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 468.29 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 1193.77 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 7.43 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 12.13 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 15.85 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 22.73 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 23.04 |
| Stewart, Natalie PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 2401.49 |
| Suber, Raemon PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 2399.27 |
| Sugar and Twine 2928 W Cary St Richmond, VA 23221-3516 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 140.60 |
| 512 Records | Page 26 of 52 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
