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 | 03/11/2025 | $ 358.22 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 03/11/2025 | $ 1079.52 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 66.09 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 66.09 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 324.48 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 03/11/2025 | $ 324.48 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 03/11/2025 | $ 15.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 03/11/2025 | $ 90.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 03/11/2025 | $ 100.00 |
| Araki Sushi 201 University Ave Palo Alto, CA 94301-1712 |
Meals | Lauren Decot Lee | 03/11/2025 | $ 82.08 |
| 1001 Records | Page 66 of 101 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
