Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Applebees 4040 Virginia Beach Blvd Virginia Beach, VA 23452-1742 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 80.74 |
| Artist Proof Collective 760 Umatilla St Denver, CO 80204-4226 |
Printing | Lauren Decot Lee | 10/11/2025 | $ 197.00 |
| Barnes & Co PO Box 127 Collinsville, VA 24078-0127 |
Event Supplies | Lauren Decot Lee | 10/11/2025 | $ 1700.00 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 30.63 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 31.66 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 35.88 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 64.28 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 72.03 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 77.30 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 85.86 |
| 451 Records | Page 12 of 46 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
