Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 07/15/2024 | $ 92.16 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 07/15/2024 | $ 570.00 |
| Tatango 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Texting Services | Lauren Decot Lee | 07/15/2024 | $ 899.00 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Thank You Gift | Lauren Decot Lee | 07/15/2024 | $ 81.15 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Thank You Gift | Lauren Decot Lee | 07/15/2024 | $ 92.12 |
| The New York Times 242 W 41st St New York, NY 10036-7227 |
Subscription | Lauren Decot Lee | 07/15/2024 | $ 4.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 07/15/2024 | $ 28.96 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 07/15/2024 | $ 35.38 |
| Verizon Wireless PO Box 15124 Albany, NY 12212-5124 |
Internet | Lauren Decot Lee | 07/15/2024 | $ 370.99 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Lauren Decot Lee | 07/15/2024 | $ 2.00 |
| 921 Records | Page 9 of 93 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
