Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Lauren Decot Lee | 10/11/2025 | $ 1067.09 |
| Drew, Sharonda 2219 Chamberlayne Ave Richmond, VA 23222-4201 |
Security Services | Lauren Decot Lee | 10/12/2025 | $ 200.00 |
| Chandler, Julia 1740 Rose Mill Cir Midlothian, VA 23112-4198 |
Contribution Refund | Lauren Decot Lee | 10/13/2025 | $ 150.00 |
| Kraus, Barbara 5629 S Crowley Mesa, AZ 85212-8626 |
Contribution Refund | Lauren Decot Lee | 10/13/2025 | $ 35.00 |
| Pitts, Andrea H. 2181 Jamieson Ave Unit 810 Alexandria, VA 22314-5750 |
Contribution Refund | Lauren Decot Lee | 10/13/2025 | $ 2.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/14/2025 | $ 16722.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/14/2025 | $ 7385.09 |
| Murr, Tom 47 Glen Meadow Rd Swanton, MD 21561-2386 |
Contribution Refund | Lauren Decot Lee | 10/14/2025 | $ 100.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 10/14/2025 | $ 1574.03 |
| von Nida Consulting LLC 1349 Jefferson Ave Ste 3 Brooklyn, NY 11221-5312 |
Fundraising Consulting | Lauren Decot Lee | 10/14/2025 | $ 15000.00 |
| 451 Records | Page 32 of 46 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
