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 | 09/12/2025 | $ 50.00 |
| Culpeper Star Exponent 122 W Spencer St Culpeper, VA 22701-2628 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 23.99 |
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 31.40 |
| CVS 13800 Hull Street Rd Midlothian, VA 23112-2002 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 16.03 |
| Davinci Meeting Rooms 4410 Claiborne Sq E Ste 334 Hampton, VA 23666-2074 |
Event Space Rental | Lauren Decot Lee | 09/12/2025 | $ 200.00 |
| Davinci Meeting Rooms 4410 Claiborne Sq E Ste 334 Hampton, VA 23666-2074 |
Event Space Rental | Lauren Decot Lee | 09/12/2025 | $ 35.00 |
| Davinci Meeting Rooms 4410 Claiborne Sq E Ste 334 Hampton, VA 23666-2074 |
Event Space Rental | Lauren Decot Lee | 09/12/2025 | $ 150.00 |
| DC Camera 2810 Merrilee Dr Ste B Fairfax, VA 22031-4437 |
Event Supplies | Lauren Decot Lee | 09/12/2025 | $ 127.20 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 1157.17 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 1157.17 |
| 524 Records | Page 14 of 53 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
