Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 11/01/2020 | $ 1.19 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 11/06/2020 | $ 207.75 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 11/06/2020 | $ 210.94 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Consulting | Lillie Louise Lucas | 11/06/2020 | $ 1500.00 |
| Davidson, Mike 1638 21st St N Apt 1 Arlington, VA 22209-1045 |
Consulting | Lillie Louise Lucas | 11/06/2020 | $ 10000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 11/06/2020 | $ 3000.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Lillie Louise Lucas | 11/06/2020 | $ 300.16 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Lillie Louise Lucas | 11/06/2020 | $ 618.29 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Lillie Louise Lucas | 11/06/2020 | $ 137.35 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3099 |
Legal | Lillie Louise Lucas | 11/06/2020 | $ 374.85 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
