Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 09/06/2024 | $ 19.95 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 09/06/2024 | $ 70.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 09/06/2024 | $ 221.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 09/06/2024 | $ 320.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 09/06/2024 | $ 13.01 |
| BeenVerified 48 W 38th St Fl 8 New York, NY 10018-0043 |
Software Subscription | Lauren Decot Lee | 09/06/2024 | $ 52.44 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 09/06/2024 | $ 1500.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 09/06/2024 | $ 12.95 |
| Cat Eye Studios 1324 Spaight St Madison, WI 53703-3751 |
Direct Mail Services | Lauren Decot Lee | 09/06/2024 | $ 27708.00 |
| Chili's 6820 Lyndon B Johnson Fwy Ste 300 Dallas, TX 75240-6580 |
Meals | Lauren Decot Lee | 09/06/2024 | $ 6.41 |
| 921 Records | Page 26 of 93 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
