Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Ships Coffee Roasters 607 19th St Virginia Beach, VA 23451-4198 |
Meals | Lauren Decot Lee | 10/08/2024 | $ 24.42 |
| Trillium Sales Group Inc. 3115 NW 10th Ter Ste 105 Fort Lauderdale, FL 33309-5937 |
Printing | Lauren Decot Lee | 10/08/2024 | $ 582.00 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Moving Services | Lauren Decot Lee | 10/08/2024 | $ 105.75 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 33.93 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 50.81 |
| Ubiquiti 685 3rd Ave Ste 27 New York, NY 10017-4024 |
Office Supplies | Lauren Decot Lee | 10/08/2024 | $ 1259.65 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 33.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 40.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 99.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 109.99 |
| 921 Records | Page 52 of 93 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
