Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 243.15 |
| Courtyard by Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 243.15 |
| Croaker's Spot 1020 Hull St Richmond, VA 23224-4072 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 24.41 |
| Croaker's Spot 1020 Hull St Richmond, VA 23224-4072 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 47.18 |
| Croaker's Spot 1020 Hull St Richmond, VA 23224-4072 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 462.53 |
| Culpeper Star Exponent 122 W Spencer St Culpeper, VA 22701-2628 |
Subscription | Lauren Decot Lee | 07/10/2025 | $ 23.99 |
| Curb Mobility LLC 1111 34th Ave Astoria, NY 11106-4923 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 37.87 |
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 50.71 |
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 2.67 |
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 25.91 |
| 1006 Records | Page 16 of 101 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
