Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 84.79 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Lauren Decot Lee | 02/11/2025 | $ 105.95 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 276.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 551.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 794.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 02/11/2025 | $ 831.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Lauren Decot Lee | 02/11/2025 | $ 922.19 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 17.79 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 295.49 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 02/11/2025 | $ 295.49 |
| 1001 Records | Page 31 of 101 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
