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 | 08/31/2025 | $ 62.68 |
| Linett, Bob 8985 Home Guard Dr Burke, VA 22015-2190 |
Contribution Refund | Lauren Decot Lee | 08/31/2025 | $ 100.00 |
| Peters, Kathleen 7533 Grand River Rd Apt 145 Brighton, MI 48114-7381 |
Contribution Refund | Lauren Decot Lee | 08/31/2025 | $ 3.00 |
| Peters, Kathleen 7533 Grand River Rd Apt 145 Brighton, MI 48114-7381 |
Contribution Refund | Lauren Decot Lee | 08/31/2025 | $ 5.00 |
| Peters, Kathleen 7533 Grand River Rd Apt 145 Brighton, MI 48114-7381 |
Contribution Refund | Lauren Decot Lee | 08/31/2025 | $ 5.00 |
| The Barnes Law Group, LLC 31 Atlanta St SE Marietta, GA 30060-1977 |
Contribution Refund | Lauren Decot Lee | 08/31/2025 | $ 2500.00 |
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Report period: 07/01/2025 - 08/31/2025