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 | 02/11/2025 | $ 766.37 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 02/11/2025 | $ 90.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 02/11/2025 | $ 90.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Maintenance | Lauren Decot Lee | 02/11/2025 | $ 100.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 02/11/2025 | $ 3500.00 |
| Asana, Inc. 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Software Subscription | Lauren Decot Lee | 02/11/2025 | $ 517.60 |
| Asana, Inc. 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Software Subscription | Lauren Decot Lee | 02/11/2025 | $ 534.03 |
| Asana, Inc. 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Software Subscription | Lauren Decot Lee | 02/11/2025 | $ 887.31 |
| Banner's Hallmark 1523 N Parham Rd Henrico, VA 23229-4604 |
Supporter Gifts | Lauren Decot Lee | 02/11/2025 | $ 52.47 |
| Bella Sicilia Italia 2913 River Rd W Goochland, VA 23063-3263 |
Catering | Lauren Decot Lee | 02/11/2025 | $ 207.01 |
| 1001 Records | Page 32 of 101 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
