Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 04/01/2025 | $ 350000.00 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Postage | Lauren Decot Lee | 04/01/2025 | $ 7988.14 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 04/01/2025 | $ 19869.61 |
| Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 04/01/2025 | $ 21862.75 |
| Cat Eye Studios 1324 Spaight St Madison, WI 53703-3751 |
Direct Mail Services | Lauren Decot Lee | 04/02/2025 | $ 40500.00 |
| Clarke & Sampson 228 S Washington St Alexandria, VA 22314-5408 |
Insurance | Lauren Decot Lee | 04/02/2025 | $ 2071.08 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 04/02/2025 | $ 737.94 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 04/03/2025 | $ 304.48 |
| Public Storage 7625 Staples Mill Rd Henrico, VA 23228-4111 |
Rent | Lauren Decot Lee | 04/03/2025 | $ 295.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/07/2025 | $ 10679.98 |
| 953 Records | Page 1 of 96 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
