Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/14/2025 | $ 11481.87 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 04/14/2025 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 04/14/2025 | $ 64.83 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 04/14/2025 | $ 293.96 |
| AirGarage 2261 Market St San Francisco, CA 94114-1612 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 35.08 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 21.99 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 21.99 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 143.30 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 143.30 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 9.53 |
| 953 Records | Page 4 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
