Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maynard, Sheila 6 Valley View Dr Brockport, NY 14420-1442 |
Contribution Refund | Lauren Decot Lee | 10/20/2025 | $ 45.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/21/2025 | $ 11065.91 |
| American Stationery 100 N Park Ave Peru, IN 46970-1702 |
Printing | Lauren Decot Lee | 10/21/2025 | $ 126.95 |
| Johnson, Jason 2219 Chamberlayne Ave Richmond, VA 23222-4201 |
Security Services | Lauren Decot Lee | 10/21/2025 | $ 200.00 |
| Johnson, Jason 2219 Chamberlayne Ave Richmond, VA 23222-4201 |
Security Services | Lauren Decot Lee | 10/21/2025 | $ 200.00 |
| Jones, Sally 102 Baker Rd Hubert, NC 28539-1205 |
Contribution Refund | Lauren Decot Lee | 10/21/2025 | $ 75.00 |
| Texas Comptroller of Public Accounts 111 E 17th St Austin, TX 78774-1440 |
Taxes | Lauren Decot Lee | 10/21/2025 | $ 19.27 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Lauren Decot Lee | 10/21/2025 | $ 1242.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/22/2025 | $ 7683.93 |
| Bernhard, Georgia 1626 Spring St Mountain View, CA 94043-1814 |
Contribution Refund | Lauren Decot Lee | 10/22/2025 | $ 15.00 |
| 451 Records | Page 41 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
