Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 06/13/2025 | $ 473.94 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 22.00 |
| Aloft Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 1.02 |
| Aloft Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 1.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 7.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 9.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 13.76 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 14.29 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 15.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 06/13/2025 | $ 16.26 |
| 512 Records | Page 6 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
