Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 83.99 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 83.99 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 268.30 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 268.30 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 45.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 6.35 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 8.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 9.36 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 10.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 16.41 |
| 1001 Records | Page 63 of 101 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
