Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Postage | Lauren Decot Lee | 06/24/2025 | $ 6566.37 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Event Venue Rental | Lauren Decot Lee | 06/24/2025 | $ 500.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/24/2025 | $ 64.18 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 06/24/2025 | $ 42.94 |
| SWH Strategies, LLC 2421 Cromwell Rd North Chesterfield, VA 23235-2719 |
Fundraising Consulting | Lauren Decot Lee | 06/24/2025 | $ 14000.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 06/25/2025 | $ 1298.45 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/25/2025 | $ 40.15 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/25/2025 | $ 13.08 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/25/2025 | $ 2342.11 |
| Mitchell, Theodore PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 06/25/2025 | $ 31.33 |
| 512 Records | Page 39 of 52 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
