Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoreham Hotel 33 W 55th St New York, NY 10019-4902 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 296.86 |
| Shoreham Hotel 33 W 55th St New York, NY 10019-4902 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 296.86 |
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software Subscription | Lauren Decot Lee | 04/14/2025 | $ 418.13 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software | Lauren Decot Lee | 04/14/2025 | $ 182.10 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 25.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 235.48 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 55.09 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 186.54 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 04/14/2025 | $ 16.26 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 22.43 |
| 953 Records | Page 18 of 96 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
