Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MBA Consulting Group 611 Pennsylvania Ave SE Unit 143 Washington, DC 20003-4303 |
Compliance Services | Lauren Decot Lee | 12/26/2025 | $ 7500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/29/2025 | $ 7140.92 |
| Brown, Jessica 4423 Dixie Hill Rd Apt 404 Fairfax, VA 22030-9098 |
Contribution Refund | Lauren Decot Lee | 12/29/2025 | $ 100.00 |
| Cameron, Karen 1923 W Laburnum Ave Richmond, VA 23227-4314 |
Contribution Refund | Lauren Decot Lee | 12/29/2025 | $ 100.00 |
| James, Anna 925 Downshire Chase Virginia Beach, VA 23452-6151 |
Contribution Refund | Lauren Decot Lee | 12/29/2025 | $ 500.00 |
| Klassen, Sandra J. 11679 Newbridge Ct Reston, VA 20191-3516 |
Contribution Refund | Lauren Decot Lee | 12/29/2025 | $ 100.00 |
| Patwardhan, Kripa 12995 Azalea Woods Way Herndon, VA 20171-4832 |
Contribution Refund | Lauren Decot Lee | 12/29/2025 | $ 100.00 |
| Rahman, Anika 13459 Princedale Dr Woodbridge, VA 22193-3865 |
Contribution Refund | Lauren Decot Lee | 12/29/2025 | $ 100.00 |
| Roy Hauth, Shyamali 2112 Golf Course Dr Reston, VA 20191-3824 |
Contribution Refund | Lauren Decot Lee | 12/29/2025 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2025 | $ 3353.70 |
| 273 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
