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 | 05/19/2025 | $ 15842.83 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 05/19/2025 | $ 3000.00 |
| Gillem, Jeffrey 15 N New Ave Henrico, VA 23075-1825 |
Contribution Refund | Lauren Decot Lee | 05/19/2025 | $ 10.08 |
| Hertz-Ackerman, Josephine 11776 Stratford House Pl Apt 802 Reston, VA 20190-3383 |
Contribution Refund | Lauren Decot Lee | 05/19/2025 | $ 50.00 |
| Kales, Arthur 7929 Westpark Dr Apt 1209 Mc Lean, VA 22102-4385 |
Contribution Refund | Lauren Decot Lee | 05/19/2025 | $ 1000.00 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228-2021 |
Travel | Lauren Decot Lee | 05/19/2025 | $ 27.17 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 05/19/2025 | $ 120.96 |
| Stowe, Jane 819 Peacock Rd Richmond, IN 47374-2832 |
Contribution Refund | Lauren Decot Lee | 05/19/2025 | $ 25.00 |
| Stowe, Jane 819 Peacock Rd Richmond, IN 47374-2832 |
Contribution Refund | Lauren Decot Lee | 05/19/2025 | $ 1.00 |
| Wawa 8017 W Broad St Henrico, VA 23294-4219 |
Travel | Lauren Decot Lee | 05/19/2025 | $ 34.46 |
| 953 Records | Page 77 of 96 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
