Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's 3939 W John Carpenter Fwy Irving, TX 75063-2909 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 50.85 |
| Michael's 3939 W John Carpenter Fwy Irving, TX 75063-2909 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 29.69 |
| Modern Market 3475 S University Blvd Englewood, CO 80113-3154 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 25.81 |
| Neisha Thai 8027 Leesburg Pike Ste 110 Vienna, VA 22182-2701 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 6.89 |
| Neisha Thai 8027 Leesburg Pike Ste 110 Vienna, VA 22182-2701 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 48.60 |
| Neisha Thai 8027 Leesburg Pike Ste 110 Vienna, VA 22182-2701 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 61.27 |
| Office Depot 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 95.39 |
| Piedmont Media, LLC 39 Culpeper St Warrenton, VA 20186-3319 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 104.00 |
| Plane View Airport 71 Airport Rd Vineyard Haven, MA 02568-8144 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 17.55 |
| Plaza Bakery 3762 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 575.06 |
| 524 Records | Page 20 of 53 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
