Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 09/23/2025 | $ 984.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/24/2025 | $ 4324.84 |
| Burton, Chris PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/24/2025 | $ 92.03 |
| Colliver, Lauren PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/24/2025 | $ 206.70 |
| Marinos, Stavroula 8350 Greensboro Dr Unit 104 Mclean, VA 22102-3507 |
Contribution Refund | Lauren Decot Lee | 09/24/2025 | $ 25.00 |
| Neyman, William 3316 Circle Brook Dr Apt C Roanoke, VA 24018-8239 |
Contribution Refund | Lauren Decot Lee | 09/24/2025 | $ 10.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 09/24/2025 | $ 300.00 |
| Roddy, Pamela 7102 Saunders Ct Bethesda, MD 20817-4102 |
Contribution Refund | Lauren Decot Lee | 09/24/2025 | $ 50.00 |
| Virginia State Corporation Commission PO Box 1197 Richmond, VA 23218-1197 |
Corporation Registration Fee | Lauren Decot Lee | 09/24/2025 | $ 25.00 |
| Vosburgh, Rebecca 3175 Ledge Dr Buck Hill Falls, PA 18323 |
Contribution Refund | Lauren Decot Lee | 09/24/2025 | $ 25.00 |
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Report period: 09/01/2025 - 09/30/2025
