Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bellona Farm Associates, LLC 3816 Old Gun Rd W Midlothian, VA 23113-2020 |
Rent | Lauren Decot Lee | 12/31/2025 | $ 5800.00 |
| Hruska, Jon Paul 1807 Harvard Rd Richmond, VA 23226-3524 |
Contribution Refund | Lauren Decot Lee | 12/31/2025 | $ 100.00 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 12/31/2025 | $ 1000000.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2025 | $ 5.42 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2025 | $ 12.13 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2025 | $ 1.76 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2025 | $ 4.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 12/31/2025 | $ 1.04 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Salary, Payroll Taxes, and Health Insurance | Lauren Decot Lee | 01/02/2026 | $ 378383.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/05/2026 | $ 1912.22 |
| 273 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
