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 | 10/26/2025 | $ 12514.44 |
| Contreras, Ralph 128 S 8th Ave Yuma, AZ 85364-2047 |
Contribution Refund | Lauren Decot Lee | 10/26/2025 | $ 17.00 |
| Dunn, Lisa 1541 Wilson St SE Roanoke, VA 24013-2821 |
Contribution Refund | Lauren Decot Lee | 10/26/2025 | $ 15.00 |
| Labella, Peter J. 355 Arnold Ave Harrisburg, PA 17112-8429 |
Contribution Refund | Lauren Decot Lee | 10/26/2025 | $ 12.50 |
| Roebuck, R. Elizabeth 36 Oak Cliff Rd Newton, MA 02460-2325 |
Contribution Refund | Lauren Decot Lee | 10/26/2025 | $ 12.50 |
| Schwinn, Gerald Allan 1743 Church St NW Washington, DC 20036-1301 |
Contribution Refund | Lauren Decot Lee | 10/26/2025 | $ 4.00 |
| Sircar, Shukla 7703 Iroquois Ct Falls Church, VA 22043-2517 |
Contribution Refund | Lauren Decot Lee | 10/26/2025 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/27/2025 | $ 7777.89 |
| AL Media, LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Production | Lauren Decot Lee | 10/27/2025 | $ 221372.00 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Health Insurance | Lauren Decot Lee | 10/27/2025 | $ 20430.78 |
| 563 Records | Page 2 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
