Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kyle, Helen 103 Pine Cone Pt Galax, VA 24333-1717 |
Contribution Refund | Lauren Decot Lee | 01/05/2026 | $ 500.00 |
| Howe, Amanda 107 S West St Alexandria, VA 22314-2824 |
Strategic Consulting | Lauren Decot Lee | 01/07/2026 | $ 4000.00 |
| Rappe, Olivia PO Box 3121 Glen Allen, VA 23058-3121 |
Shipping & Office Cleaning Services Reimbursement | Lauren Decot Lee | 01/07/2026 | $ 572.35 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Lauren Decot Lee | 01/07/2026 | $ 15042.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Lauren Decot Lee | 01/11/2026 | $ 7113.01 |
| Deshazor, Traci 301 Virginia St Unit 1407 Richmond, VA 23219-4188 |
Contribution Refund | Lauren Decot Lee | 01/11/2026 | $ 1000.00 |
| Swami, Kirsten 4295 Vacation Ln Arlington, VA 22207-3955 |
Contribution Refund | Lauren Decot Lee | 01/11/2026 | $ 1500.00 |
| Uglow, Justin 3101 Q St Richmond, VA 23223-6751 |
Contribution Refund | Lauren Decot Lee | 01/11/2026 | $ 500.00 |
| Markham, LLC 2001 S St NW Ste 600 Washington, DC 20009-1125 |
Event Production | Lauren Decot Lee | 01/12/2026 | $ 2000000.00 |
| Shopify 627 Broadway Fl 9 New York, NY 10012-2632 |
Credit Card Processing Fee | Lauren Decot Lee | 01/12/2026 | $ 1.97 |
| 273 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/06/2025 - 02/28/2026
