Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 10/27/2025 | $ 1821.87 |
| Engage, LLC 880 N East St Unit 205 Frederick, MD 21701-5045 |
Caging Services | Lauren Decot Lee | 10/27/2025 | $ 2456.33 |
| Losen, Cynthia 7740 Yorkdale Dr North Chesterfield, VA 23235-5755 |
Contribution Refund | Lauren Decot Lee | 10/27/2025 | $ 50.00 |
| Open Labs 1800 M St NW Frnt # 1 Washington, DC 20036-5828 |
Ad Testing | Lauren Decot Lee | 10/27/2025 | $ 4590.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 10/27/2025 | $ 112477.69 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Lauren Decot Lee | 10/27/2025 | $ 15721.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 10/28/2025 | $ 7208.89 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/28/2025 | $ 31.79 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Supporter Gift | Lauren Decot Lee | 10/28/2025 | $ 31.79 |
| Michael, Gary 4299 Elwood Rd Cincinnatus, NY 13040-8500 |
Contribution Refund | Lauren Decot Lee | 10/28/2025 | $ 50.00 |
| 563 Records | Page 3 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
