Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Moving LLC 1343 Pritchard Ter North Chesterfield, VA 23235-6293 |
Moving Services | Lauren Decot Lee | 12/15/2025 | $ 104.00 |
| Nayax Parking 11350 Mccormick Rd Ste 1004 Hunt Valley, MD 21031-1002 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 8.00 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 3.95 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 9.96 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 18.02 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 71.89 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 7.95 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 7.95 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 7.95 |
| 831 Records | Page 58 of 84 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
