Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 50.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 33.92 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 70.99 |
| Wendy's 701 N Main St Blacksburg, VA 24060-3350 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 35.00 |
| Wendy's 701 N Main St Blacksburg, VA 24060-3350 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 33.39 |
| Wendy's 701 N Main St Blacksburg, VA 24060-3350 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 36.52 |
| Wendy's 701 N Main St Blacksburg, VA 24060-3350 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 35.48 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 11.14 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 220.10 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 220.10 |
| 524 Records | Page 28 of 53 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
