Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/04/2023 | $ 1743.33 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 5.48 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 62.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 27.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 13.50 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 10.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 13.00 |
| Curb Mobility LLC 1111 34th Ave Astoria, NY 11106-4923 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 51.72 |
| Fairfield Inn & Suites 330 W 40th St New York, NY 10018-1404 |
Travel | Lauren Decot Lee | 12/04/2023 | $ 759.26 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lauren Decot Lee | 12/04/2023 | $ 12.61 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/10/2023 - 12/31/2023
