Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic Hotel 125 S Spalding Dr Beverly Hills, CA 90212-1806 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 744.82 |
| Mosaic Hotel 125 S Spalding Dr Beverly Hills, CA 90212-1806 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 744.82 |
| Mosaic Hotel 125 S Spalding Dr Beverly Hills, CA 90212-1806 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 744.82 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060-6716 |
Meals | Lauren Decot Lee | 12/18/2024 | $ 54.40 |
| PMI Parking 1726 M St NW Washington, DC 20036-4510 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 25.00 |
| Ring LLC 1523 26th St Santa Monica, CA 90404-3507 |
Subscription | Lauren Decot Lee | 12/18/2024 | $ 211.99 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/18/2024 | $ 39.00 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 12/18/2024 | $ 113.75 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 12/18/2024 | $ 60.95 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 12/18/2024 | $ 899.00 |
| 921 Records | Page 86 of 93 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
