Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiet, Libby 2112 8th St NW Apt P11 Washington, DC 20001-8219 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 23.85 |
| Yeager, Ellen 1557 Kings Rd Kingsport, TN 37664-3035 |
Contribution Refund | Lauren Decot Lee | 11/05/2025 | $ 300.00 |
| Yeaker, Eliza PO Box 3121 Glen Allen, VA 23058-3121 |
Travel & Office Supplies Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 123.42 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 11/06/2025 | $ 4.50 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 11/06/2025 | $ 44.77 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Lauren Decot Lee | 11/06/2025 | $ 88.04 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/06/2025 | $ 123.93 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/06/2025 | $ 3.03 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 11/07/2025 | $ 240000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/10/2025 | $ 929.49 |
| 563 Records | Page 18 of 57 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
