Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas 5935 Heatherwood Ct ALEXANDRIA, VA 22310 |
Consulting | Lillie Louise Lucas | 09/05/2019 | $ 500.00 |
| DC Treasurer 1101 4th Street, SW Washington, DC 20024 |
Taxes | Lillie Louise Lucas | 09/12/2019 | $ 123.37 |
| Federal Valet Parking 102 Wickwood Dr Rockville, MD 20850 |
Event Expenses | Lillie Louise Lucas | 09/12/2019 | $ 1920.00 |
| NGP VAN 1445 New York Ave. NW, Suite 200 Washington, DC 20005 |
Database Management | Lillie Louise Lucas | 09/12/2019 | $ 724.00 |
| Rocklands BBQ 3471 Washington Blvd. Arlington, VA 22201 |
Event Catering | Lillie Louise Lucas | 09/12/2019 | $ 4415.68 |
| OnIT Solutions 915 E Street, NW Suite 1014 Washington, DC 20004 |
Consulting | Lillie Louise Lucas | 09/13/2019 | $ 6570.00 |
| Amalgamated Bank 1825 K Street, NW Washington, DC 20006 |
Bank Fee | Lillie Louise Lucas | 09/16/2019 | $ 55.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
