Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maloff, Sandra 3204 SE 154th Ave Vancouver, WA 98683-5145 |
Contribution Refund | Lauren Decot Lee | 11/10/2025 | $ 13.00 |
| Moschitta, Carmen UNIT 29633 Box 2793R APO, AE 09096-3327 |
Contribution Refund | Lauren Decot Lee | 11/10/2025 | $ 2.50 |
| Reynolds, Dixie 3336 Dunbar Ln Indian Land, SC 29707-6900 |
Contribution Refund | Lauren Decot Lee | 11/10/2025 | $ 10.00 |
| Selby, Mary 1435 Heritage Ct NW Hutchinson, MN 55350-4358 |
Contribution Refund | Lauren Decot Lee | 11/10/2025 | $ 25.00 |
| 1Password 4711 Yonge St 10th Floor Toronto, NA 00000 |
Subscription | Lauren Decot Lee | 11/12/2025 | $ 75.84 |
| 1Password 4711 Yonge St 10th Floor Toronto, NA 00000 |
Subscription | Lauren Decot Lee | 11/12/2025 | $ 309.69 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 28.50 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 32.97 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 34.19 |
| 7-Eleven 9085 Woodman Rd Henrico, VA 23228-2133 |
Travel | Lauren Decot Lee | 11/12/2025 | $ 38.01 |
| 563 Records | Page 19 of 57 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
