Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JetBlue 6322 S 3000 E Ste G10 Salt Lake City, UT 84121-6945 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 279.48 |
| JetBlue 6322 S 3000 E Ste G10 Salt Lake City, UT 84121-6945 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 279.48 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 395.00 |
| Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 23.28 |
| Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 40.05 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501-6710 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 23.99 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software Subscription | Lauren Decot Lee | 09/12/2025 | $ 135.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software Subscription | Lauren Decot Lee | 09/12/2025 | $ 350.00 |
| Mason's Famous 156 National Plz National Harbor, MD 20745-1139 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 67.85 |
| McDonald's 110 N Carpenter St Chicago, IL 60607-4106 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 17.64 |
| 524 Records | Page 19 of 53 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
