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 | 11/12/2025 | $ 0.40 |
| Bellona Farm Associates, LLC 3816 Old Gun Rd W Midlothian, VA 23113-2020 |
Rent | Lauren Decot Lee | 11/14/2025 | $ 2900.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/19/2025 | $ 3574.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/24/2025 | $ 4505.02 |
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 11/24/2025 | $ 6550.00 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Consulting | Lauren Decot Lee | 11/26/2025 | $ 8000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 11/30/2025 | $ 4977.00 |
| Bellona Farm Associates, LLC 3816 Old Gun Rd W Midlothian, VA 23113-2020 |
Rent | Lauren Decot Lee | 12/02/2025 | $ 5800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/09/2025 | $ 6533.72 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 12/12/2025 | $ 4180.00 |
| 273 Records | Page 1 of 28 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
