Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Wanda 3063 Timberlane Ave Roanoke, VA 24018-3732 |
Contribution Refund | Lauren Decot Lee | 10/16/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/17/2025 | $ 5754.79 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Production | Lauren Decot Lee | 10/17/2025 | $ 89509.00 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 10/17/2025 | $ 3212562.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 10/17/2025 | $ 1046.75 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 10/17/2025 | $ 1172.51 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 10/17/2025 | $ 5951.50 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 10/17/2025 | $ 14065.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/20/2025 | $ 16977.45 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Event Expenses | Lauren Decot Lee | 10/20/2025 | $ 5000.00 |
| 451 Records | Page 40 of 46 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
