Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 79.76 |
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 96.93 |
| 452 Records | Page 46 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 | ||||
Report period: 10/01/2025 - 10/23/2025
