Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 05/01/2024 | $ 90.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 05/01/2024 | $ 90.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 05/01/2024 | $ 15.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 05/01/2024 | $ 15.00 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 05/01/2024 | $ 48.87 |
| For Five Coffee 1800 Diagonal Rd Ste C Alexandria, VA 22314-2840 |
Catering | Lauren Decot Lee | 05/01/2024 | $ 104.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lauren Decot Lee | 05/01/2024 | $ 345.60 |
| Pinky's 3015 Norfolk St Richmond, VA 23230-4509 |
Catering | Lauren Decot Lee | 05/01/2024 | $ 115.90 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 05/01/2024 | $ 899.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel | Lauren Decot Lee | 05/02/2024 | $ 6.00 |
| 692 Records | Page 48 of 70 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
