Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apter, Jennie 5208 N Carlin Springs Rd Arlington, VA 22203-1307 |
Contribution Refund | Lauren Decot Lee | 11/27/2025 | $ 32.14 |
| Matthews, Cam 2451 Sugar Mill Way Herndon, VA 20171-3069 |
Contribution Refund | Lauren Decot Lee | 11/27/2025 | $ 31.66 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 11/27/2025 | $ 6.15 |
| 563 Records | Page 57 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 | ||||
Report period: 10/24/2025 - 11/27/2025
