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 | 07/10/2025 | $ 9.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 9.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 19.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 66.71 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 82.67 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 121.85 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 168.54 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 07/10/2025 | $ 291.45 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 320.48 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Lauren Decot Lee | 07/10/2025 | $ 320.48 |
| 1006 Records | Page 12 of 101 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
