Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 10.94 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 73.82 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 96.23 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Lauren Decot Lee | 06/13/2025 | $ 710.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 06/16/2025 | $ 3288.88 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 06/16/2025 | $ 240206.00 |
| Alwood, Nancy 2830 E Brigstock Rd Midlothian, VA 23113-3903 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 3.00 |
| Amburgey, Kara 4209 Thoroughgood Dr Virginia Beach, VA 23455-4436 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 3.00 |
| Andrews, Toni 1008 Dewolfe Dr Alexandria, VA 22308-2603 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 3.00 |
| Atkins, Patricia N. 9530 S Amelia Ave Amelia Court House, VA 23002-5037 |
Contribution Refund | Lauren Decot Lee | 06/16/2025 | $ 2.65 |
| 512 Records | Page 31 of 52 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
