Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 127.76 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 135.12 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 234.18 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 413.18 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 413.18 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 04/14/2025 | $ 90.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 04/14/2025 | $ 90.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 04/14/2025 | $ 90.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 04/14/2025 | $ 90.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | Lauren Decot Lee | 04/14/2025 | $ 90.00 |
| 953 Records | Page 8 of 96 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
