Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 12/17/2025 | $ 1000000.00 |
| Dougherty, James PO Box 3121 Glen Allen, VA 23058-3121 |
Travel Reimbursement | Lauren Decot Lee | 12/18/2025 | $ 49.40 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Lauren Decot Lee | 12/18/2025 | $ 594.00 |
| Brown, Jessica 4423 Dixie Hill Rd Apt 404 Fairfax, VA 22030-9098 |
Contribution Refund | Lauren Decot Lee | 12/22/2025 | $ 500.00 |
| Sedhai, Sujan 8147 Blandsford Dr Manassas, VA 20111-2949 |
Contribution Refund | Lauren Decot Lee | 12/22/2025 | $ 100.00 |
| Singh, Manisha 2181 Sandburg St Dunn Loring, VA 22027-1025 |
Contribution Refund | Lauren Decot Lee | 12/22/2025 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/23/2025 | $ 12983.01 |
| Cintra US Services LLC 9600 Great Hills Trl Ste 250E Austin, TX 78759-5978 |
Contribution Refund | Lauren Decot Lee | 12/24/2025 | $ 25000.00 |
| Atlantic Union Bank 1051 E Cary St Richmond, VA 23219-0019 |
Bank Fee | Lauren Decot Lee | 12/26/2025 | $ 133.88 |
| Hanouneh, Yazan PO Box 3121 Glen Allen, VA 23058-3121 |
Graphic Design Consulting | Lauren Decot Lee | 12/26/2025 | $ 880.00 |
| 273 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
