Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, William R. 9301 Ramsgate Ln North Chesterfield, VA 23236-1552 |
Contribution Refund | Lauren Decot Lee | 10/03/2025 | $ 50.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/03/2025 | $ 31.79 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 10/03/2025 | $ 515.97 |
| Johansen, Roberta 128 W 18th Pl Apt D Bartlesville, OK 74003-6104 |
Contribution Refund | Lauren Decot Lee | 10/03/2025 | $ 2.00 |
| Johansen, Roberta 128 W 18th Pl Apt D Bartlesville, OK 74003-6104 |
Contribution Refund | Lauren Decot Lee | 10/03/2025 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/06/2025 | $ 18730.59 |
| Macaulay, Amanda 502 Henri Rd Richmond, VA 23226-2716 |
Contribution Refund | Lauren Decot Lee | 10/06/2025 | $ 250.00 |
| Montgomery, Grace PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/06/2025 | $ 238.74 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223-8011 |
Communications Consulting | Lauren Decot Lee | 10/06/2025 | $ 3500.00 |
| Schwartz, Lucia PO Box 3121 Glen Allen, VA 23058-3121 |
Meals Reimbursement | Lauren Decot Lee | 10/06/2025 | $ 15.57 |
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Report period: 10/01/2025 - 10/23/2025
