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 | 06/06/2025 | $ 1794.69 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 06/06/2025 | $ 18488.00 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 06/06/2025 | $ 305484.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 06/06/2025 | $ 12000.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 06/06/2025 | $ 100000.00 |
| Mitchell, Theodore PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 06/06/2025 | $ 20.00 |
| Heidelmark, MacKenzie PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 06/08/2025 | $ 34.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/09/2025 | $ 2671.32 |
| Barre, Robin 2014 Charles St Fredericksburg, VA 22401-3417 |
Contribution Refund | Lauren Decot Lee | 06/09/2025 | $ 5.30 |
| Cat Eye Studios 1324 Spaight St Madison, WI 53703-3751 |
Direct Mail Services | Lauren Decot Lee | 06/09/2025 | $ 31172.00 |
| 512 Records | Page 1 of 52 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
