Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| P.F. Chang's China Bistro 8377 E Hartford Dr Scottsdale, AZ 85255-5685 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 34.24 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 13.46 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 53.20 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 11/12/2025 | $ 3500.00 |
| Renaissance Hotel 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 145.60 |
| Renaissance Hotel 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 186.52 |
| Revolutionary Soup 108 2nd St SW Charlottesville, VA 22902-5078 |
Meals | Lauren Decot Lee | 11/12/2025 | $ 43.68 |
| Rockland's Barbecue 25 S Quaker Ln Alexandria, VA 22314-4585 |
Catering | Lauren Decot Lee | 11/12/2025 | $ 24981.14 |
| Salk Strategies 1350 Maryland Ave NE Unit 215 Washington, DC 20002-4635 |
Finance Consulting | Lauren Decot Lee | 11/12/2025 | $ 2441.61 |
| Salk Strategies 1350 Maryland Ave NE Unit 215 Washington, DC 20002-4635 |
Finance Consulting | Lauren Decot Lee | 11/12/2025 | $ 15000.00 |
| 563 Records | Page 33 of 57 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
