Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 334.98 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 334.98 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 10/11/2025 | $ 7.06 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 10/11/2025 | $ 11.70 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 10/11/2025 | $ 11.70 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 10/11/2025 | $ 33.80 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 10/11/2025 | $ 124.15 |
| UPS 5806 Grove Ave Richmond, VA 23226-2630 |
Postage | Lauren Decot Lee | 10/11/2025 | $ 51.52 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 10/11/2025 | $ 99.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 10/11/2025 | $ 264.48 |
| 451 Records | Page 28 of 46 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
