Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 0.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 1.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 02/26/2026 | $ 2.95 |
| Pret A Manger 350 5th Ave Fl 19 New York, NY 10118-0110 |
Meals | Lauren Decot Lee | 02/26/2026 | $ 54.44 |
| Proper Pie Co. 2505 E Broad St Ste 100 Richmond, VA 23223-7269 |
Meals | Lauren Decot Lee | 02/26/2026 | $ 20.29 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Lodging | Lauren Decot Lee | 02/26/2026 | $ 8109.10 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 02/26/2026 | $ 29.99 |
| 273 Records | Page 23 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
