Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breeze Airlines 6430 S 3000 E Ste 400 Cottonwood Heights, UT 84121-5732 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 430.00 |
| Bristol Herald Courier 20 Bob Morrison Blvd Bristol, VA 24201-3806 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 24.98 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 1500.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 75.95 |
| Chili's 6820 Lyndon B Johnson Fwy Ste 300 Dallas, TX 75240-6580 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 19.77 |
| Chili's 6820 Lyndon B Johnson Fwy Ste 300 Dallas, TX 75240-6580 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 282.37 |
| Chopt 800 Westchester Ave Rye Brook, NY 10573-1354 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 88.59 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 5.30 |
| Coulters Florist 2100 Sevierville Rd Maryville, TN 37804-5204 |
Supporter Gift | Lauren Decot Lee | 09/12/2025 | $ 81.07 |
| Courtyard by Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 50.00 |
| 524 Records | Page 13 of 53 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
