Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 04/14/2025 | $ 100.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 04/14/2025 | $ 4000.00 |
| Apple Store 11800 W Broad St Ste 1138 Richmond, VA 23233-7922 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 63.59 |
| Arco 8800 Lyra Dr Columbus, OH 43240-2100 |
Travel | Lauren Decot Lee | 04/14/2025 | $ 55.57 |
| Artist Proof Collective 760 Umatilla St Denver, CO 80204-4226 |
Printing | Lauren Decot Lee | 04/14/2025 | $ 428.71 |
| Asana, Inc. 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Software Subscription | Lauren Decot Lee | 04/14/2025 | $ 435.44 |
| ASAP Printing & Graphics 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printing | Lauren Decot Lee | 04/14/2025 | $ 525.10 |
| AT-RISK International, LLC 11654 Plaza America Dr # 609 Reston, VA 20190-4700 |
Media Monitoring | Lauren Decot Lee | 04/14/2025 | $ 3145.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Lauren Decot Lee | 04/14/2025 | $ 663.88 |
| BillTrack50 6050 Greenwood Plaza Blvd Ste 110 Greenwood Village, CO 80111-4835 |
Subscription | Lauren Decot Lee | 04/14/2025 | $ 1000.00 |
| 953 Records | Page 9 of 96 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
