Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 255.65 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 7.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 159.01 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 8.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 44.93 |
| American Lock 2110 Spencer Rd Richmond, VA 23230-2605 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 145.76 |
| Clarke & Sampson 228 S Washington St Alexandria, VA 22314-5408 |
Insurance | Lauren Decot Lee | 12/15/2025 | $ 2724.70 |
| Howe, Amanda 107 S West St Alexandria, VA 22314-2824 |
Strategic Consulting | Lauren Decot Lee | 12/15/2025 | $ 12000.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 5.95 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 5.45 |
| 273 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
