Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 37.28 |
| Burton, Chris PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 70.95 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 09/09/2025 | $ 31.79 |
| Diaz, Rio PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 82.17 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 100.51 |
| Joslin, Elizabeth PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 26.77 |
| Judge, Dylan PO Box 3121 Glen Allen, VA 23058-3121 |
Meals & Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 147.18 |
| Montgomery, Grace PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 50.12 |
| Schwartz, Lucia PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 49.80 |
| Swartz, Russell PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 62.19 |
| 524 Records | Page 6 of 53 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
