Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/07/2025 | $ 6517.57 |
| Bonitz, Julie 4019 Sparrow House Ln Burtonsville, MD 20866-1333 |
Contribution Refund | Lauren Decot Lee | 10/07/2025 | $ 25.00 |
| Cha Cha Matcha 510 N Robertson Blvd West Hollywood, CA 90048-1731 |
Meals | Lauren Decot Lee | 10/07/2025 | $ 7.63 |
| Chopt 800 Westchester Ave Rye Brook, NY 10573-1354 |
Meals | Lauren Decot Lee | 10/07/2025 | $ 52.22 |
| Een, Andrea 101 Saint Olaf Ave Unit 313 Northfield, MN 55057-5012 |
Contribution Refund | Lauren Decot Lee | 10/07/2025 | $ 50.00 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Printing | Lauren Decot Lee | 10/07/2025 | $ 2972.00 |
| Renaissance Hotel 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Lauren Decot Lee | 10/07/2025 | $ 152.10 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 10/07/2025 | $ 17771.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/08/2025 | $ 6912.64 |
| Gallagher Ventures LLC 1924 Wilmington Ave Richmond, VA 23227-4344 |
Advance Consulting Services | Lauren Decot Lee | 10/08/2025 | $ 5500.00 |
| 451 Records | Page 5 of 46 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
