Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 01/31/2021 | $ 6327.03 |
| Bilberry, Brennan 1444 Church St NW Apt 604 Washington, DC 20005-1980 |
Consulting | Lillie Louise Lucas | 01/31/2021 | $ 5000.00 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Consulting | Lillie Louise Lucas | 01/31/2021 | $ 6000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 01/31/2021 | $ 8618.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 01/31/2021 | $ 12500.00 |
| TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consulting | Lillie Louise Lucas | 01/31/2021 | $ 7500.00 |
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Supplies | Lillie Louise Lucas | 02/04/2021 | $ 109.00 |
| 1Password 410 Terry Ave. North Seattle, WA 98109 |
Subscription | Lillie Louise Lucas | 02/04/2021 | $ 478.80 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Online Services | Lillie Louise Lucas | 02/04/2021 | $ 8222.85 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Lillie Louise Lucas | 02/04/2021 | $ 52.99 |
| 245 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
