Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 02/18/2025 | $ 9890.23 |
| Courthouse Square Parking Garage 111 S Pitt St Alexandria, VA 22314-3111 |
Travel | Lauren Decot Lee | 02/18/2025 | $ 3.00 |
| Gaffney, Valerie 3805 Wagon Wheel Ln Woodbridge, VA 22192-6440 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 20.00 |
| Harrington, Eugenia T. 7101 W Yale Ave Unit 1202 Denver, CO 80227-3577 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 25.00 |
| Kendall, Paul PO Box 7 Hayes, VA 23072-0007 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 25.00 |
| Kendall, Paul PO Box 7 Hayes, VA 23072-0007 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 25.00 |
| Kendall, Paul PO Box 7 Hayes, VA 23072-0007 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 50.00 |
| Kendall, Paul PO Box 7 Hayes, VA 23072-0007 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 50.00 |
| Mattson, Russ 750 Shoreview Heights Rd Two Harbors, MN 55616-5008 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 25.00 |
| Metropolis Technologies 1314 7th St Fl 5 Santa Monica, CA 90401-1608 |
Travel | Lauren Decot Lee | 02/18/2025 | $ 10.99 |
| 1001 Records | Page 49 of 101 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
