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 | $ 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 | $ 175.86 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 175.86 |
| Hilton 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 180.17 |
| In Touch Community Development 359 Beechmont Dr Newport News, VA 23608-2759 |
Catering | Lauren Decot Lee | 10/11/2025 | $ 1026.58 |
| KoTo, LLC 2844 Myrtlewood Dr Dumfries, VA 22026-4532 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 10.00 |
| 451 Records | Page 19 of 46 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
