Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 04/18/2024 | $ 689.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 04/19/2024 | $ 347.28 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 04/19/2024 | $ 549.10 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 04/19/2024 | $ 42.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/22/2024 | $ 2245.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 04/22/2024 | $ 114.47 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/22/2024 | $ 252.60 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/22/2024 | $ 14.78 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/22/2024 | $ 252.60 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/22/2024 | $ 13.44 |
| 692 Records | Page 42 of 70 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
