Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 10/08/2024 | $ 182.27 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 10/08/2024 | $ 311.95 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 10/08/2024 | $ 478.01 |
| Patagonia 259 W Santa Clara St Ventura, CA 93001-2545 |
Printing | Lauren Decot Lee | 10/08/2024 | $ 1804.07 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lauren Decot Lee | 10/08/2024 | $ 14.99 |
| Ring LLC 1523 26th St Santa Monica, CA 90404-3507 |
Subscription | Lauren Decot Lee | 10/08/2024 | $ 317.97 |
| Shell 4000 Georgia Ave NW Washington, DC 20011-5857 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 13.15 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 83.00 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 94.62 |
| Sherwin Williams 101 W Prospect Ave Cleveland, OH 44115-1093 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 106.08 |
| 921 Records | Page 49 of 93 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
