Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Shipping & Office Cleaning Services Reimbursement | Lauren Decot Lee | 01/30/2026 | $ 612.00 |
| Polasky, Daniel PO Box 3121 Glen Allen, VA 23058-3121 |
Research Consulting | Lauren Decot Lee | 02/02/2026 | $ 300.00 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 02/03/2026 | $ 699908.00 |
| Blueprint Interactive 1730 Rhode Island Ave NW Ste 1014 Washington, DC 20036-3112 |
Digital Advertising | Lauren Decot Lee | 02/04/2026 | $ 2250.00 |
| Green Thumb Industries 7900 Fenton St Silver Spring, MD 20910-4905 |
Contribution Refund | Lauren Decot Lee | 02/09/2026 | $ 50000.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Lauren Decot Lee | 02/11/2026 | $ 2241.90 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Lauren Decot Lee | 02/11/2026 | $ 6962.50 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies | Lauren Decot Lee | 02/12/2026 | $ 86.23 |
| States Made 3336 S La Cienega Blvd Ste 142 Los Angeles, CA 90016-3115 |
Printing | Lauren Decot Lee | 02/12/2026 | $ 4294.56 |
| Overton Ventures, LLC 1028 Strawberry Ct Suffolk, VA 23435-4401 |
Production Services | Lauren Decot Lee | 02/18/2026 | $ 6100.00 |
| 273 Records | Page 15 of 28 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
