Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT-RISK International, LLC 11654 Plaza America Dr # 609 Reston, VA 20190-4700 |
Security Services | Lauren Decot Lee | 08/22/2025 | $ 2960.00 |
| Barron, Jennifer 1047 Didrickson Way Laguna Beach, CA 92651-3014 |
Contribution Refund | Lauren Decot Lee | 08/22/2025 | $ 30.00 |
| Burton, Chris PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 08/22/2025 | $ 107.50 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Postage | Lauren Decot Lee | 08/22/2025 | $ 9481.23 |
| Jeanpierre, Francoise 317 E 5th St Apt 7 New York, NY 10003-8819 |
Contribution Refund | Lauren Decot Lee | 08/22/2025 | $ 75.00 |
| Potomac Graphics Inc 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printing | Lauren Decot Lee | 08/22/2025 | $ 95.40 |
| Potomac Graphics Inc 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printing | Lauren Decot Lee | 08/22/2025 | $ 2316.10 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Campaign Event Reimbursement | Lauren Decot Lee | 08/22/2025 | $ 300.00 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 08/22/2025 | $ 22.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 08/25/2025 | $ 25215.62 |
| 1006 Records | Page 89 of 101 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
