Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 11/22/2020 | $ 2482.54 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Lillie Louise Lucas | 11/27/2020 | $ 16.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 11/29/2020 | $ 4278.29 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 12/02/2020 | $ 22.99 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Consulting | Lillie Louise Lucas | 12/02/2020 | $ 6000.00 |
| Gluck, Sasha 1701 16th St NW Apt 804 Washington, DC 20009-3109 |
Consulting | Lillie Louise Lucas | 12/02/2020 | $ 5000.00 |
| Olivari, Renzo 3444 Fairfax Dr Apt 636 Arlington, VA 22201-4483 |
Salary | Lillie Louise Lucas | 12/02/2020 | $ 3250.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 12/02/2020 | $ 24000.00 |
| Sunoco 10383 Fairfax Blvd Fairfax, VA 22030-2249 |
Transportation | Lillie Louise Lucas | 12/02/2020 | $ 31.65 |
| Sunoco 10383 Fairfax Blvd Fairfax, VA 22030-2249 |
Transportation | Lillie Louise Lucas | 12/02/2020 | $ 29.24 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 08/12/2020 - 12/31/2020
