Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 253.70 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 8.47 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 57.14 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 290.42 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 5.53 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 8.16 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 11.08 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 19.75 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 21.75 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 65.60 |
| 451 Records | Page 25 of 46 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
