Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Postage | Lauren Decot Lee | 10/23/2025 | $ 7877.70 |
| Grossberg, Paul 350 S Hamilton St Unit 201 Madison, WI 53703-4186 |
Contribution Refund | Lauren Decot Lee | 10/23/2025 | $ 50.00 |
| Grossberg, Paul 350 S Hamilton St Unit 201 Madison, WI 53703-4186 |
Contribution Refund | Lauren Decot Lee | 10/23/2025 | $ 50.00 |
| Meredith, Shawn PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 70.10 |
| Milo, Luci 6907 Cornelia Rd Henrico, VA 23228-2740 |
Contribution Refund | Lauren Decot Lee | 10/23/2025 | $ 25.46 |
| Moulden, Kimberly 3201 Douglasdale Rd Richmond, VA 23221-3619 |
Contribution Refund | Lauren Decot Lee | 10/23/2025 | $ 43.29 |
| Murray, Maureen 1032 Entry Run Rd Stanardsville, VA 22973-2094 |
Contribution Refund | Lauren Decot Lee | 10/23/2025 | $ 25.00 |
| Parker-Bair, Marissa PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 10/23/2025 | $ 22.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 10/23/2025 | $ 456.67 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 10/23/2025 | $ 1262.43 |
| 451 Records | Page 44 of 46 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
