Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 35.92 |
| Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 56.84 |
| Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 68.94 |
| Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 71.50 |
| Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 75.30 |
| Travel Guard Group, Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 34.96 |
| TSA Precheck 32 Commercial St South Yarmouth, MA 02664-4441 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 58.75 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 384.34 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 961.66 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 963.88 |
| 524 Records | Page 24 of 53 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
