Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 02/04/2021 | $ 147.34 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Lillie Louise Lucas | 02/04/2021 | $ 650.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Subscription | Lillie Louise Lucas | 02/04/2021 | $ 65.00 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 02/04/2021 | $ 191.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 02/04/2021 | $ 1220.35 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 02/04/2021 | $ 49.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Tax Services | Lillie Louise Lucas | 02/04/2021 | $ 27.94 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 02/04/2021 | $ 2250.00 |
| Production Management One 8625 Inkster Rd Taylor, MI 48180-1443 |
Event Expenses | Lillie Louise Lucas | 02/04/2021 | $ 4874.20 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 02/04/2021 | $ 551.80 |
| 245 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
