Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 09/25/2025 | $ 10502.92 |
| Roddy, Pamela 7102 Saunders Ct Bethesda, MD 20817-4102 |
Contribution Refund | Lauren Decot Lee | 09/25/2025 | $ 50.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/25/2025 | $ 339.89 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/25/2025 | $ 166.45 |
| Slater, Sheila 66 W 94th St Apt 8B New York, NY 10025-7142 |
Contribution Refund | Lauren Decot Lee | 09/25/2025 | $ 5.00 |
| Slater, Sheila 66 W 94th St Apt 8B New York, NY 10025-7142 |
Contribution Refund | Lauren Decot Lee | 09/25/2025 | $ 5.00 |
| Swartz, Russell PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/25/2025 | $ 51.06 |
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/25/2025 | $ 34.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/26/2025 | $ 5257.05 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 09/26/2025 | $ 2903676.00 |
| 524 Records | Page 43 of 53 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
