Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/08/2024 | $ 39.00 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 10/08/2024 | $ 113.75 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 10/08/2024 | $ 57.30 |
| Spectrum Paint 15247 E Skelly Dr Tulsa, OK 74116-2620 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 93.27 |
| Spectrum Paint 15247 E Skelly Dr Tulsa, OK 74116-2620 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 126.09 |
| Spectrum Paint 15247 E Skelly Dr Tulsa, OK 74116-2620 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 321.12 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 78.41 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 10/08/2024 | $ 13.29 |
| Talal Andary 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Meals | Lauren Decot Lee | 10/08/2024 | $ 55.00 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 47.97 |
| 921 Records | Page 50 of 93 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
