Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davidson, Mike 1638 21st St N Apt 1 Arlington, VA 22209-1045 |
Consulting | Lillie Louise Lucas | 10/15/2020 | $ 10000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/18/2020 | $ 1689.40 |
| Longoven 2939 W Clay St Richmond, VA 23230-4827 |
Catering | Lillie Louise Lucas | 10/22/2020 | $ 6861.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/25/2020 | $ 688.89 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Lillie Louise Lucas | 10/28/2020 | $ 10.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 11/01/2020 | $ 1463.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 11/03/2020 | $ 487.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 11/08/2020 | $ 352.39 |
| Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Payroll Processing Fee | Lillie Louise Lucas | 11/13/2020 | $ 160.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 11/15/2020 | $ 2234.99 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 08/12/2020 - 12/31/2020
