Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/06/2020 | $ 101.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/13/2020 | $ 333.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/20/2020 | $ 3183.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/27/2020 | $ 969.63 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/30/2020 | $ 918.67 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/04/2020 | $ 173.65 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 10/08/2020 | $ 3000.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Check stock | Lillie Louise Lucas | 10/08/2020 | $ 111.28 |
| Printersmark 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing | Lillie Louise Lucas | 10/08/2020 | $ 9743.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/11/2020 | $ 1273.12 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 08/12/2020 - 12/31/2020
