Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 12/18/2024 | $ 99.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 12/18/2024 | $ 48.06 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 12/18/2024 | $ 2.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 12/18/2024 | $ 2.00 |
| Warchest 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software | Lauren Decot Lee | 12/18/2024 | $ 670.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 12/18/2024 | $ 34.82 |
| Wegman's 1500 Brooks Ave Rochester, NY 14624-3512 |
Catering | Lauren Decot Lee | 12/18/2024 | $ 129.87 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 12/18/2024 | $ 43.43 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 12/19/2024 | $ 1881.83 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel | Lauren Decot Lee | 12/20/2024 | $ 21.00 |
| 921 Records | Page 88 of 93 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
