Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/16/2025 | $ 31.79 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/16/2025 | $ 125.85 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/16/2025 | $ 107.45 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/16/2025 | $ 400.39 |
| Marcia4Schools PO Box 10478 Alexandria, VA 22310-0478 |
Contribution Refund | Lauren Decot Lee | 10/16/2025 | $ 300.00 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 10/16/2025 | $ 150000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Lauren Decot Lee | 10/16/2025 | $ 300.00 |
| Polasky, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/16/2025 | $ 22.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/16/2025 | $ 202.65 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/16/2025 | $ 83.98 |
| 451 Records | Page 39 of 46 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
