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 | 04/18/2025 | $ 12250.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Travel | Lauren Decot Lee | 04/18/2025 | $ 13.95 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Postage | Lauren Decot Lee | 04/18/2025 | $ 6803.12 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research Consulting | Lauren Decot Lee | 04/18/2025 | $ 73750.00 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Travel | Lauren Decot Lee | 04/18/2025 | $ 5.70 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 04/18/2025 | $ 1240.20 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 04/18/2025 | $ 19900.69 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 04/18/2025 | $ 35.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 04/21/2025 | $ 13460.38 |
| Bernstein-Potter, Gordon 10855 Silverdale Way NW Unit 952 Silverdale, WA 98383-9802 |
Contribution Refund | Lauren Decot Lee | 04/21/2025 | $ 3.65 |
| 953 Records | Page 31 of 96 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
