Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
List Acquisition | Lauren Decot Lee | 10/01/2025 | $ 175000.00 |
| Virginia Hospital and Healthcare Association, Real Estate Management PO Box 31394 Henrico, VA 23294-1394 |
Rent | Lauren Decot Lee | 10/01/2025 | $ 21862.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/02/2025 | $ 5335.62 |
| Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 35.32 |
| Butler, Jacqueline 4180 Marian St La Mesa, CA 91941-7426 |
Contribution Refund | Lauren Decot Lee | 10/02/2025 | $ 10.00 |
| Butler, Jacqueline 4180 Marian St La Mesa, CA 91941-7426 |
Contribution Refund | Lauren Decot Lee | 10/02/2025 | $ 5.00 |
| Cameron, TaNisha PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Event Supplies Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 196.05 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/02/2025 | $ 31.58 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/02/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/02/2025 | $ 31.79 |
| 451 Records | Page 1 of 46 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
