Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 118.30 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 118.30 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 49.00 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 67.20 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 127.28 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 47.96 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 45.50 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 53.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Lauren Decot Lee | 09/12/2025 | $ 25.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Lauren Decot Lee | 09/12/2025 | $ 550.26 |
| 524 Records | Page 9 of 53 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
