Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 129.76 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 129.76 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 135.19 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 161.49 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 161.49 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 161.49 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 161.49 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 161.49 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 161.49 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 161.49 |
| 451 Records | Page 18 of 46 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
