Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 325.60 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 497.73 |
| Westin Hotels & Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 508.14 |
| X 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 84.00 |
| X 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 8.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 1067.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/15/2025 | $ 31774.68 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/15/2025 | $ 2159.84 |
| Ayazi, Mena PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/15/2025 | $ 2159.84 |
| Barnette, Brenda 33115 Margarita Hills Dr Acton, CA 93510-1553 |
Contribution Refund | Lauren Decot Lee | 09/15/2025 | $ 5.00 |
| 524 Records | Page 29 of 53 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
