Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 721.95 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 860.95 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 223.34 |
| Artist Proof Collective 760 Umatilla St Denver, CO 80204-4226 |
Printing | Lauren Decot Lee | 12/18/2024 | $ 122.41 |
| BeenVerified 48 W 38th St Fl 8 New York, NY 10018-0043 |
Software Subscription | Lauren Decot Lee | 12/18/2024 | $ 52.44 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Lauren Decot Lee | 12/18/2024 | $ 622.68 |
| Cabo Fish Taco 3022 W Broad St Richmond, VA 23230-5104 |
Meals | Lauren Decot Lee | 12/18/2024 | $ 47.11 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 12/18/2024 | $ 1500.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 12/18/2024 | $ 12.95 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 12/18/2024 | $ 5.30 |
| 921 Records | Page 84 of 93 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
