Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nona's Italian Cucina 5020 Cambridge Way Plainfield, IN 46168-7910 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 31.59 |
| Nora's Flowers 100 SE 3rd Ave Fort Lauderdale, FL 33394-0002 |
Supporter Gifts | Lauren Decot Lee | 10/11/2025 | $ 109.93 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 10/11/2025 | $ 69.53 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 10/11/2025 | $ 191.21 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 10/11/2025 | $ 222.94 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 10/11/2025 | $ 258.48 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 10/11/2025 | $ 325.84 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 115.26 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 10/11/2025 | $ 485.50 |
| PDQ Gill's Printing 3820 S Valley View Blvd Las Vegas, NV 89103-2904 |
Printing | Lauren Decot Lee | 10/11/2025 | $ 54343.09 |
| 451 Records | Page 22 of 46 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
