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 | 06/13/2025 | $ 3351.58 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 267.48 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 267.48 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 427.49 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 06/13/2025 | $ 2159.24 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 700.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 734.00 |
| Amy's Drive Thru 780 S Airport Blvd San Francisco, CA 94128-3108 |
Meals | Lauren Decot Lee | 06/13/2025 | $ 29.71 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 06/13/2025 | $ 100.00 |
| Artist Proof Collective 760 Umatilla St Denver, CO 80204-4226 |
Printing | Lauren Decot Lee | 06/13/2025 | $ 264.00 |
| 512 Records | Page 9 of 52 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
