Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 48.98 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 30.00 |
| Richmond Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 15.00 |
| Richmond Raceway 600 E Laburnum Ave Richmond, VA 23222-2207 |
Event Space Rental | Lauren Decot Lee | 09/12/2025 | $ 6000.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 60.96 |
| Salk Strategies 1350 Maryland Ave NE Unit 215 Washington, DC 20002-4635 |
Finance Consulting | Lauren Decot Lee | 09/12/2025 | $ 15000.00 |
| Salk Strategies 1350 Maryland Ave NE Unit 215 Washington, DC 20002-4635 |
Finance Consulting | Lauren Decot Lee | 09/12/2025 | $ 3000.00 |
| Sea by Thai 2452 Old Brick Rd Glen Allen, VA 23060-5841 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 74.49 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 34.79 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/12/2025 | $ 150.99 |
| 524 Records | Page 21 of 53 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
