Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 08/01/2024 | $ 626.00 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 08/01/2024 | $ 899.00 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Thank You Gift | Lauren Decot Lee | 08/01/2024 | $ 75.61 |
| The New York Times 242 W 41st St New York, NY 10036-7227 |
Subscription | Lauren Decot Lee | 08/01/2024 | $ 4.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 08/01/2024 | $ 138.35 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 08/01/2024 | $ 532.35 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 08/01/2024 | $ 2.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 08/02/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 08/05/2024 | $ 782.95 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 08/05/2024 | $ 23.63 |
| 921 Records | Page 17 of 93 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
