Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiro Sushi 9958 Midlothian Tpke North Chesterfield, VA 23235-4814 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 38.86 |
| Holiday Inn 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 300.29 |
| Holiday Inn 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 311.92 |
| Holiday Inn 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 311.92 |
| Holiday Inn 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 311.92 |
| Holiday Inn 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 311.92 |
| Hudson News 1 Meadowlands Plz East Rutherford, NJ 07073-2150 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 5.54 |
| Hudson News 1 Meadowlands Plz East Rutherford, NJ 07073-2150 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 6.55 |
| JetBlue 6322 S 3000 E Ste G10 Salt Lake City, UT 84121-6945 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 67.00 |
| JetBlue 6322 S 3000 E Ste G10 Salt Lake City, UT 84121-6945 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 67.00 |
| 524 Records | Page 18 of 53 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
