Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 03/04/2024 | $ 6.80 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 03/04/2024 | $ 899.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 03/05/2024 | $ 76.50 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 03/05/2024 | $ 5250.00 |
| JetBlue 6322 S 3000 E Ste G10 Salt Lake City, UT 84121-6945 |
Travel | Lauren Decot Lee | 03/05/2024 | $ 18.00 |
| JetBlue 6322 S 3000 E Ste G10 Salt Lake City, UT 84121-6945 |
Travel | Lauren Decot Lee | 03/05/2024 | $ 161.90 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 03/05/2024 | $ 1034.50 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 03/05/2024 | $ 20.94 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 03/06/2024 | $ 1500.00 |
| JetBlue 6322 S 3000 E Ste G10 Salt Lake City, UT 84121-6945 |
Travel | Lauren Decot Lee | 03/06/2024 | $ 188.10 |
| 692 Records | Page 21 of 70 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
