Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 12/29/2025 | $ 8153.73 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 12/29/2025 | $ 350.00 |
| Apple Store 11800 W Broad St Ste 1138 Richmond, VA 23233-7922 |
Subscription | Lauren Decot Lee | 12/29/2025 | $ 26.49 |
| Avis Rent-A-Car 104 E Long St Columbus, OH 43215-2912 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 116.86 |
| Avis Rent-A-Car 104 E Long St Columbus, OH 43215-2912 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 26.10 |
| Avis Rent-A-Car 104 E Long St Columbus, OH 43215-2912 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 14.35 |
| Biltmore Wright Bar 2400 E Missouri Ave Phoenix, AZ 85016-3106 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 83.75 |
| Bristol Herald Courier 20 Bob Morrison Blvd Bristol, VA 24201-3806 |
Subscription | Lauren Decot Lee | 12/29/2025 | $ 19.99 |
| Canopy Hotel Washington DC 975 7th St SW Washington, DC 20024-3437 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 96.30 |
| Chicken Salad Chick 9631 W Broad St Glen Allen, VA 23060-4116 |
Meals | Lauren Decot Lee | 12/29/2025 | $ 8.24 |
| 831 Records | Page 71 of 84 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
