Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/12/2025 | $ 35.15 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 2.49 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 9.58 |
| 1Password 4711 Yonge St Fl 10 North York, NA 00000 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 249.75 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 34.75 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 06/13/2025 | $ 36.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/13/2025 | $ 2738.33 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 06/13/2025 | $ 20.38 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 06/13/2025 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 06/13/2025 | $ 32.03 |
| 512 Records | Page 5 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
