Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Dallas 6236 S 20th Gln Phoenix, AZ 85041-5432 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 100.00 |
| Kelly, Mark 10210 Uppingham Ct Richmond, VA 23235-1135 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 50.00 |
| Kral, Ronald 11568 Lake Newport Rd Reston, VA 20194-1208 |
Contribution Refund | Lauren Decot Lee | 11/04/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/05/2025 | $ 331.31 |
| Amron, Daniel 3624 Royal Palm Ave Miami, FL 33133-6227 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 40.03 |
| Bledsoe, Jonathan PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 31.71 |
| Burton, Chris PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 63.86 |
| Cameron, TaNisha PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 47.25 |
| Connor, Rebecca PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 11/05/2025 | $ 52.20 |
| Dessimoz, Michael E. 640 S Federal St Chicago, IL 60605-1843 |
Contribution Refund | Lauren Decot Lee | 11/05/2025 | $ 15.00 |
| 563 Records | Page 14 of 57 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
