Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bernhard, Georgia 1626 Spring St Mountain View, CA 94043-1814 |
Contribution Refund | Lauren Decot Lee | 10/22/2025 | $ 15.00 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Research Consulting | Lauren Decot Lee | 10/22/2025 | $ 29250.00 |
| Halle, Jan 1002 Arrowhead Rd Chapel Hill, NC 27514-3903 |
Contribution Refund | Lauren Decot Lee | 10/22/2025 | $ 2025.00 |
| Murray, William 3712 Barrington Bridge Pl Richmond, VA 23233-1722 |
Contribution Refund | Lauren Decot Lee | 10/22/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 6208.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/23/2025 | $ 6031.74 |
| Amron, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Event Supplies Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 13.24 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
List Acquisition | Lauren Decot Lee | 10/23/2025 | $ 50000.00 |
| Burton, Chris PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 42.85 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/23/2025 | $ 31.79 |
| 451 Records | Page 42 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
