Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Printing | Lauren Decot Lee | 06/18/2025 | $ 3718.00 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Printing | Lauren Decot Lee | 06/18/2025 | $ 14859.74 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Printing | Lauren Decot Lee | 06/18/2025 | $ 3838.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/20/2025 | $ 220.80 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/20/2025 | $ 972.05 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/20/2025 | $ 44.95 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/20/2025 | $ 39.80 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 06/20/2025 | $ 2.71 |
| Gallagher, Drew PO Box 3121 Glen Allen, VA 23058-3121 |
Office Supplies Reimbursement | Lauren Decot Lee | 06/20/2025 | $ 25.54 |
| Landaverry Pinto, Ashly PO Box 3121 Glen Allen, VA 23058-3121 |
Supporter Gift Reimbursement | Lauren Decot Lee | 06/20/2025 | $ 26.07 |
| 512 Records | Page 37 of 52 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
