Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 05/13/2025 | $ 383.95 |
| Aloft Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 534.18 |
| Aloft Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 534.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 5.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 9.49 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 18.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 19.32 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 23.77 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 28.55 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supporter Gift | Lauren Decot Lee | 05/13/2025 | $ 28.61 |
| 953 Records | Page 50 of 96 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
