Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 18.57 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 30.68 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 48.40 |
| Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 21.48 |
| Lowes 9490 W Broad St Richmond, VA 23294-5330 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 21.48 |
| Michael's 3939 W John Carpenter Fwy Irving, TX 75063-2909 |
Office Supplies | Lauren Decot Lee | 01/22/2026 | $ 34.97 |
| Nate's Bagels 21 S Allen Ave Richmond, VA 23220-5301 |
Meals | Lauren Decot Lee | 01/22/2026 | $ 52.21 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 7500.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 2.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 3.45 |
| 273 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
