Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gluck, Sasha 1701 16th St NW Apt 804 Washington, DC 20009-3109 |
Consulting | Lillie Louise Lucas | 02/28/2021 | $ 10000.00 |
| Moxie Media PO Box 30084 Seattle, WA 98113-2084 |
Direct Mail | Lillie Louise Lucas | 02/28/2021 | $ 26231.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 03/07/2021 | $ 3870.01 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 03/08/2021 | $ 175.00 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 03/10/2021 | $ 548.13 |
| Davidson, Mike 1638 21st St N Apt 1 Arlington, VA 22209-1045 |
Consulting | Lillie Louise Lucas | 03/10/2021 | $ 10000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 03/10/2021 | $ 6562.00 |
| DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Video Services | Lillie Louise Lucas | 03/10/2021 | $ 6000.00 |
| GA Campaigns 700 K St NW Ste 300 Washington, DC 20001-5692 |
List Acquisition | Lillie Louise Lucas | 03/10/2021 | $ 2500.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Online Services | Lillie Louise Lucas | 03/10/2021 | $ 100.00 |
| 245 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
