Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 52.44 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 12/29/2025 | $ 193.72 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 538.17 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 88.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 76.00 |
| Spotify 150 Greenwich St Fl 62 New York, NY 10007-2474 |
Subscription | Lauren Decot Lee | 12/29/2025 | $ 11.99 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 12/29/2025 | $ 22.47 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 12/29/2025 | $ 7.10 |
| Stella's Grocery 5001 Huguenot Rd Richmond, VA 23226-3323 |
Travel | Lauren Decot Lee | 12/29/2025 | $ 48.57 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 12/29/2025 | $ 98.14 |
| 831 Records | Page 75 of 84 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
