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 | 01/08/2025 | $ 29.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 01/08/2025 | $ 30.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 01/08/2025 | $ 47.00 |
| Asana, Inc. 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 562.78 |
| Bailey, Stephen 7285 Haviland Cir Boynton Beach, FL 33437-6462 |
Contribution Refund | Lauren Decot Lee | 01/08/2025 | $ 30.50 |
| Burger King 5505 Waterford District Dr Miami, FL 33126-2029 |
Meals | Lauren Decot Lee | 01/08/2025 | $ 20.25 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 1500.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 12.95 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 5.30 |
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
Software Subscription | Lauren Decot Lee | 01/08/2025 | $ 83.40 |
| 1001 Records | Page 3 of 101 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
