Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller's Gas 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 20.14 |
| Moe's Southwest Grill 5620 Glenridge Dr Atlanta, GA 30342-1334 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 42.97 |
| Moe's Southwest Grill 5620 Glenridge Dr Atlanta, GA 30342-1334 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 53.41 |
| Mom's Organic Market 6120 Executive Blvd Ste 600 Rockville, MD 20852-4911 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 12.80 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 11/12/2025 | $ 74.31 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 11/12/2025 | $ 119.48 |
| Off Duty Management 880 Technology Park Dr Ste 100 Glen Allen, VA 23059-6516 |
Security Services | Lauren Decot Lee | 11/12/2025 | $ 192.82 |
| Office Depot 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 122.42 |
| Office Depot 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Lauren Decot Lee | 11/12/2025 | $ 356.12 |
| P.F. Chang's China Bistro 8377 E Hartford Dr Scottsdale, AZ 85255-5685 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 33.37 |
| 563 Records | Page 32 of 57 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
