Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pelican Joe's 13191 Dawn Blvd Doswell, VA 23047-2012 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 7.50 |
| Piedmont Virginia Parking Company 104 14th St NW Ste 2 Charlottesville, VA 22903-2765 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 6.00 |
| PMC Parking 400 19th St Virginia Beach, VA 23451 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 17.00 |
| PMC Parking 400 19th St Virginia Beach, VA 23451 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 17.00 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 12.32 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 18.35 |
| Richmond International Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 45.00 |
| Salk Strategies 1350 Maryland Ave NE Unit 215 Washington, DC 20002-4635 |
Finance Consulting | Lauren Decot Lee | 10/11/2025 | $ 15000.00 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 32.01 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 62.24 |
| 451 Records | Page 23 of 46 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
