Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samuels, Catherine C. 11 Althea Ln Larchmont, NY 10538-1001 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 50000.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/18/2025 | $ 15.71 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 02/18/2025 | $ 71.50 |
| Walsh, Geraldine 1531 N Jefferson St Arlington, VA 22205-2839 |
Contribution Refund | Lauren Decot Lee | 02/18/2025 | $ 500.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 02/18/2025 | $ 36.02 |
| SpotHero 125 S Clark St Ste 1300 Chicago, IL 60603-4049 |
Travel | Lauren Decot Lee | 02/19/2025 | $ 20.09 |
| AmTrust Financial Services 59 Maiden Ln New York, NY 10038-4502 |
Insurance | Lauren Decot Lee | 02/20/2025 | $ 2749.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 02/20/2025 | $ 142.61 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 02/20/2025 | $ 376.76 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Travel | Lauren Decot Lee | 02/21/2025 | $ 31.58 |
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Report period: 01/01/2025 - 03/31/2025
