Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K Street, NW Washington, DC 20006 |
Bank Fee | Lillie Louise Lucas | 11/26/2019 | $ 81.09 |
| Buneo, Thomas 5935 Heatherwood Ct ALEXANDRIA, VA 22310 |
Consulting | Lillie Louise Lucas | 12/11/2019 | $ 500.00 |
| United States Postal Service 5221 Franconia Rd Alexandria, VA 22310 |
PO Box Renewal | Lillie Louise Lucas | 12/11/2019 | $ 110.35 |
| Amalgamated Bank 1825 K Street, NW Washington, DC 20006 |
Bank Fee | Lillie Louise Lucas | 12/18/2019 | $ 50.95 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2019 - 12/31/2019
