Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 09/06/2024 | $ 30.09 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 09/06/2024 | $ 35.99 |
| United Center 1901 W Madison St Chicago, IL 60612-2459 |
Meals | Lauren Decot Lee | 09/06/2024 | $ 30.24 |
| United Center 1901 W Madison St Chicago, IL 60612-2459 |
Meals | Lauren Decot Lee | 09/06/2024 | $ 14.62 |
| United Center 1901 W Madison St Chicago, IL 60612-2459 |
Meals | Lauren Decot Lee | 09/06/2024 | $ 67.44 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 09/06/2024 | $ 13.14 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 09/06/2024 | $ 219.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 09/06/2024 | $ 842.55 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 09/06/2024 | $ 89.72 |
| Walgreens 1798 N Parham Rd Henrico, VA 23229-4654 |
Supporter Gifts | Lauren Decot Lee | 09/06/2024 | $ 25.36 |
| 921 Records | Page 34 of 93 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
