Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 10/11/2025 | $ 967.88 |
| Allianz 28 Liberty St Fl 24 New York, NY 10005-1400 |
Travel | Lauren Decot Lee | 10/11/2025 | $ 22.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 7.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 12.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 15.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 15.88 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 18.69 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 20.13 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 21.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 10/11/2025 | $ 30.99 |
| 451 Records | Page 9 of 46 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
