Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 02/04/2021 | $ 65.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Lillie Louise Lucas | 02/04/2021 | $ 211.89 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Lillie Louise Lucas | 02/04/2021 | $ 356.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 02/07/2021 | $ 5370.68 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 02/09/2021 | $ 60000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 02/09/2021 | $ 7914.00 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 02/09/2021 | $ 77.02 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Consulting | Lillie Louise Lucas | 02/09/2021 | $ 30000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Consulting | Lillie Louise Lucas | 02/09/2021 | $ 38000.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Lillie Louise Lucas | 02/09/2021 | $ 4866.98 |
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Report period: 01/01/2021 - 03/31/2021
