Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 08/26/2025 | $ 25519.98 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 08/26/2025 | $ 1201.65 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Fundraising Event Reimbursement | Lauren Decot Lee | 08/26/2025 | $ 56.69 |
| Gallagher, Drew PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Software Subscription Reimbursement | Lauren Decot Lee | 08/26/2025 | $ 475.37 |
| Solodky, Howard 3802 N Randolph Ct Arlington, VA 22207-4577 |
Contribution Refund | Lauren Decot Lee | 08/26/2025 | $ 1000.00 |
| Swartz, Russell PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 08/26/2025 | $ 130.06 |
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 08/26/2025 | $ 37.68 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 08/27/2025 | $ 376.82 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 08/28/2025 | $ 3201789.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 08/28/2025 | $ 1.01 |
| 1006 Records | Page 93 of 101 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
