Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing Fee | Lauren Decot Lee | 11/03/2025 | $ 254.77 |
| Krieger, Anne Mackin 75 Moraine St Boston, MA 02130-4337 |
Contribution Refund | Lauren Decot Lee | 11/03/2025 | $ 60.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | Lauren Decot Lee | 11/03/2025 | $ 1024.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/04/2025 | $ 2651.47 |
| Bible, Donna 107 W College St Bridgewater, VA 22812-1123 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 10.00 |
| Bible, Donna 107 W College St Bridgewater, VA 22812-1123 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 10.00 |
| Bible, Donna 107 W College St Bridgewater, VA 22812-1123 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 10.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 11/04/2025 | $ 31.79 |
| Diehl, Lawrence 835 Echo Ln Glenview, IL 60025-3325 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 25.00 |
| Galloway, George 2500 Wilson Blvd Ste 420 Arlington, VA 22201-3837 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 50.00 |
| 563 Records | Page 13 of 57 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
