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 | 05/13/2025 | $ 77.88 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 78.52 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 92.55 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 92.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 189.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 207.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 05/13/2025 | $ 731.40 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 05/13/2025 | $ 97.02 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 05/13/2025 | $ 100.00 |
| Artist Proof Collective 760 Umatilla St Denver, CO 80204-4226 |
Printing | Lauren Decot Lee | 05/13/2025 | $ 169.74 |
| 953 Records | Page 52 of 96 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
