Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 3592.90 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 07/10/2025 | $ 9330.00 |
| Studio Mosaic 41 Watchung Plz Ste 351 Montclair, NJ 07042-4117 |
Digital Consulting | Lauren Decot Lee | 07/10/2025 | $ 6800.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 07/10/2025 | $ 6743.04 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 07/10/2025 | $ 27456.12 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Meals | Lauren Decot Lee | 07/10/2025 | $ 26.58 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 6.05 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 7.41 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 7.94 |
| Target 11290 W Broad St Glen Allen, VA 23060-5815 |
Supporter Gift | Lauren Decot Lee | 07/10/2025 | $ 89.83 |
| 1005 Records | Page 27 of 101 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
