Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 09/26/2025 | $ 14308.29 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 09/26/2025 | $ 31.58 |
| Potomac Graphics Inc 5400 Shawnee Rd Alexandria, VA 22312-2300 |
Printing | Lauren Decot Lee | 09/26/2025 | $ 167.80 |
| Roddy, Pamela 7102 Saunders Ct Bethesda, MD 20817-4102 |
Contribution Refund | Lauren Decot Lee | 09/26/2025 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/29/2025 | $ 13379.63 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 09/29/2025 | $ 266816.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lauren Decot Lee | 09/29/2025 | $ 200000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/30/2025 | $ 9330.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 09/30/2025 | $ 12966.41 |
| Amman, Maya PO Box 3121 Glen Allen, VA 23058-3121 |
Salary | Lauren Decot Lee | 09/30/2025 | $ 332.46 |
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Report period: 09/01/2025 - 09/30/2025
