Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 09/11/2025 | $ 576.99 |
| Thurner, Brandon Rubbo 9556 Lagersfield Cir Vienna, VA 22181-6175 |
Contribution Refund | Lauren Decot Lee | 09/11/2025 | $ 154.07 |
| 1Password 4711 Yonge St 10th Floor Toronto, NA 00000 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 299.70 |
| 1Password 4711 Yonge St 10th Floor Toronto, NA 00000 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 5.39 |
| 9th District Democratic Committee PO Box 374 Floyd, VA 24091-0374 |
Contribution | Lauren Decot Lee | 09/12/2025 | $ 1500.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 967.88 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Lauren Decot Lee | 09/12/2025 | $ 29.99 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 09/12/2025 | $ 3221930.00 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 14.99 |
| Alaska Airlines 19300 International Blvd Seatac, WA 98188-5304 |
Travel | Lauren Decot Lee | 09/12/2025 | $ 14.99 |
| 524 Records | Page 8 of 53 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
