Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 5.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 7.45 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 7.95 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 7.95 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 7.95 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 7.95 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 01/22/2026 | $ 7.95 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Subscription | Lauren Decot Lee | 01/22/2026 | $ 41.34 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Subscription | Lauren Decot Lee | 01/22/2026 | $ 64.96 |
| 273 Records | Page 12 of 28 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
