Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 09/22/2025 | $ 277000.00 |
| Production Management One, Inc. 8797 Snouffer School Rd Ste C Gaithersburg, MD 20879-1680 |
Event Production | Lauren Decot Lee | 09/22/2025 | $ 4239.35 |
| Watson, Shannon T. 736 Battlefield Blvd N Chesapeake, VA 23320-4941 |
Contribution Refund | Lauren Decot Lee | 09/22/2025 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/23/2025 | $ 7935.41 |
| Cade, Henry 15115 Grandville Ave Detroit, MI 48223-2202 |
Contribution Refund | Lauren Decot Lee | 09/23/2025 | $ 100.00 |
| Cook, John H. PO Box 936 Leesburg, VA 20178-0936 |
Contribution Refund | Lauren Decot Lee | 09/23/2025 | $ 50.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 09/23/2025 | $ 31.58 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 09/23/2025 | $ 31.58 |
| Gallagher, Drew PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/23/2025 | $ 69.31 |
| Reston Bus Travel 21834 Goldstone Ter Sterling, VA 20164-7032 |
Travel | Lauren Decot Lee | 09/23/2025 | $ 2850.00 |
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Report period: 09/01/2025 - 09/30/2025
