Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 7.95 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Taxes | Lauren Decot Lee | 12/15/2025 | $ 45489.84 |
| Payroll Data Processing 4224 Henderson Blvd Tampa, FL 33629-5611 |
Payroll Fees | Lauren Decot Lee | 12/15/2025 | $ 168.26 |
| Polasky, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 12/15/2025 | $ 2157.61 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 8.08 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059-5942 |
Meals | Lauren Decot Lee | 12/15/2025 | $ 22.19 |
| R & J Marketing Management 11820 Merchants Walk Ste 100 Newport News, VA 23606-3332 |
Printing | Lauren Decot Lee | 12/15/2025 | $ 350.00 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 12/15/2025 | $ 4450.96 |
| Residence Inn 710 Trampton Rd Sandston, VA 23150-1499 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 236.04 |
| Residence Inn 710 Trampton Rd Sandston, VA 23150-1499 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 246.04 |
| 831 Records | Page 59 of 84 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
