Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stella's Grocery 5001 Huguenot Rd Richmond, VA 23226-3323 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 11.79 |
| Stella's Grocery 5001 Huguenot Rd Richmond, VA 23226-3323 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 110.28 |
| Stella's Grocery 5001 Huguenot Rd Richmond, VA 23226-3323 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 310.78 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 20000.00 |
| Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Meals | Lauren Decot Lee | 01/22/2026 | $ 6.20 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 01/22/2026 | $ 178.68 |
| Village Cafe 1001 W Grace St Richmond, VA 23220-3610 |
Meals | Lauren Decot Lee | 01/22/2026 | $ 46.91 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Supporter Gifts | Lauren Decot Lee | 01/22/2026 | $ 76.50 |
| Warmup Inbox ?ateck? 55/14, 110 00 Prague, NA 00000 |
Subscription | Lauren Decot Lee | 01/22/2026 | $ 139.00 |
| Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Catering | Lauren Decot Lee | 01/22/2026 | $ 83.05 |
| 273 Records | Page 13 of 28 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
