Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 415.82 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 415.82 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 10/08/2024 | $ 75.55 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23058-1392 |
Postage | Lauren Decot Lee | 10/08/2024 | $ 226.55 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 10/08/2024 | $ 52.57 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 10/08/2024 | $ 2.00 |
| Warchest 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software | Lauren Decot Lee | 10/08/2024 | $ 670.00 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 255.17 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 363.22 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 10/08/2024 | $ 394.27 |
| 921 Records | Page 53 of 93 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
