Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/09/2025 | $ 35.54 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/09/2025 | $ 100.30 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 10/09/2025 | $ 143.78 |
| Luca, Maggi K. 8620 Parliament Dr Springfield, VA 22151-1313 |
Contribution Refund | Lauren Decot Lee | 10/09/2025 | $ 12.50 |
| Production Management One, Inc. 8797 Snouffer School Rd Ste C Gaithersburg, MD 20879-1680 |
Event Production | Lauren Decot Lee | 10/09/2025 | $ 4240.00 |
| Production Management One, Inc. 8797 Snouffer School Rd Ste C Gaithersburg, MD 20879-1680 |
Event Production | Lauren Decot Lee | 10/09/2025 | $ 16964.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/09/2025 | $ 244.05 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 10/09/2025 | $ 98.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/10/2025 | $ 10969.36 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Lauren Decot Lee | 10/10/2025 | $ 3262684.00 |
| 451 Records | Page 7 of 46 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
