Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 12/15/2025 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 12/15/2025 | $ 1027.88 |
| AirGarage 2261 Market St San Francisco, CA 94114-1612 |
Travel | Lauren Decot Lee | 12/15/2025 | $ 12.83 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 99.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 210.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Lauren Decot Lee | 12/15/2025 | $ 226.13 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 12/15/2025 | $ 2159.84 |
| Antietam ES 12000 Antietam Rd Woodbridge, VA 22192-1618 |
Venue Rental | Lauren Decot Lee | 12/15/2025 | $ 135.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Website Design | Lauren Decot Lee | 12/15/2025 | $ 350.00 |
| Apple Store 11800 W Broad St Ste 1138 Richmond, VA 23233-7922 |
Subscription | Lauren Decot Lee | 12/15/2025 | $ 26.49 |
| 831 Records | Page 47 of 84 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
