Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leach, Jacqueline 35 Roundtree Ln Scituate, MA 02066-4400 |
Contribution Refund | Lauren Decot Lee | 09/08/2025 | $ 50.00 |
| Malec, Erin 2030 Tremont Rd Charlottesville, VA 22911-8635 |
Contribution Refund | Lauren Decot Lee | 09/08/2025 | $ 100.00 |
| Peters, Kathleen 7533 Grand River Rd Apt 145 Brighton, MI 48114-7381 |
Contribution Refund | Lauren Decot Lee | 09/08/2025 | $ 25.00 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 09/08/2025 | $ 3500.00 |
| Social Currant 2000 Pennsylvania Ave NW Ste 7000 Washington, DC 20006-1921 |
Advertising | Lauren Decot Lee | 09/08/2025 | $ 83333.00 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 09/08/2025 | $ 9330.00 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 09/08/2025 | $ 3053.01 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 09/08/2025 | $ 9277.06 |
| Wiet, Elizabeth PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/08/2025 | $ 78.69 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 09/09/2025 | $ 29.46 |
| 524 Records | Page 5 of 53 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
