Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 02/26/2026 | $ 11.19 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 02/26/2026 | $ 13.61 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 3.15 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 3.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 5.45 |
| 273 Records | Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
