Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 139.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 10.25 |
| Artist Proof Collective 760 Umatilla St Denver, CO 80204-4226 |
Printing | Lauren Decot Lee | 11/13/2024 | $ 500.53 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Lauren Decot Lee | 11/13/2024 | $ 321.35 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 11/13/2024 | $ 5863.50 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 23.84 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 13.46 |
| BP 14008 Midlothian Tpke Midlothian, VA 23113-4323 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 32.95 |
| Budget Rent A Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 259.92 |
| Budget Rent A Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Travel | Lauren Decot Lee | 11/13/2024 | $ 131.05 |
| 921 Records | Page 65 of 93 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
