Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 10/02/2025 | $ 1195.71 |
| Parker-Bair, Marissa PO Box 3121 Glen Allen, VA 23058-3121 |
Software Subscription Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 60.00 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Postage Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 39.80 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Event Supplies Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 28.60 |
| Sagritalo, Benjamin PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 128.95 |
| Stewart, Natalie PO Box 3121 Glen Allen, VA 23058-3121 |
Mileage Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 1900.64 |
| Wiet, Elizabeth PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 80.53 |
| Williams, Tyronne PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/02/2025 | $ 181.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/03/2025 | $ 6888.33 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 10/03/2025 | $ 3233853.00 |
| 451 Records | Page 3 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
