Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 08/01/2024 | $ 606.95 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 08/01/2024 | $ 658.95 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 08/01/2024 | $ 658.95 |
| American Stationery 100 N Park Ave Peru, IN 46970-1702 |
Printing | Lauren Decot Lee | 08/01/2024 | $ 287.21 |
| Buford Road Pharmacy 2608 Buford Rd North Chesterfield, VA 23235-3422 |
Postage | Lauren Decot Lee | 08/01/2024 | $ 26.90 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 08/01/2024 | $ 1500.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 08/01/2024 | $ 12.95 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 08/01/2024 | $ 5.30 |
| Culpeper Star Exponent 122 W Spencer St Culpeper, VA 22701-2628 |
Subscription | Lauren Decot Lee | 08/01/2024 | $ 1.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Lauren Decot Lee | 08/01/2024 | $ 7.63 |
| 921 Records | Page 15 of 93 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
