Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies, Inc. 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 466.02 |
| Smugmug 67 E Evelyn Ave Ste 200 Mountain View, CA 94041-1533 |
Software Subscription | Lauren Decot Lee | 09/12/2025 | $ 25.20 |
| Sonix.ai 1459 18th St Ste 335 San Francisco, CA 94107-2801 |
Software Subscription | Lauren Decot Lee | 09/12/2025 | $ 244.48 |
| South City Kitchen 1144 Crescent Ave NE Atlanta, GA 30309-3649 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 126.91 |
| Spotify 150 Greenwich St Fl 62 New York, NY 10007-2474 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 11.99 |
| SquadUP 5877 Obama Blvd Los Angeles, CA 90016-4405 |
Software Subscription | Lauren Decot Lee | 09/12/2025 | $ 5175.00 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 395.36 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 721.28 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Office Supplies | Lauren Decot Lee | 09/12/2025 | $ 48.74 |
| Starbucks 12020 Iron Bridge Rd Chester, VA 23831-1459 |
Meals | Lauren Decot Lee | 09/12/2025 | $ 8.16 |
| 524 Records | Page 22 of 53 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
