Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 88.71 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 23.95 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 25.96 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 31.56 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 80.61 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 83.84 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 266.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 266.48 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 421.59 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 421.59 |
| 524 Records | Page 25 of 53 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
