Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginian Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Lauren Decot Lee | 10/11/2025 | $ 44.00 |
| The Virginian Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Lauren Decot Lee | 10/11/2025 | $ 44.00 |
| Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 45.16 |
| Travel Reservation USA 10190 Covington Cross Dr Ste 200 Las Vegas, NV 89144-7044 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 254.84 |
| Tropical Smoothie 1117 Perimeter Ctr Ste W200 Atlanta, GA 30338-5465 |
Meals | Lauren Decot Lee | 10/11/2025 | $ 63.48 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 12.16 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 17.28 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 76.93 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 50.51 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 50.51 |
| 451 Records | Page 27 of 46 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
