Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Windows Catering 5724 General Washington Dr Alexandria, VA 22312-2407 |
Event Expenses | Lillie Louise Lucas | 01/01/2021 | $ 2729.00 |
1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Flowers | Lillie Louise Lucas | 01/02/2021 | $ 154.73 |
1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Flowers | Lillie Louise Lucas | 01/02/2021 | $ 154.73 |
Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Online Services | Lillie Louise Lucas | 01/02/2021 | $ 13900.00 |
Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Lillie Louise Lucas | 01/02/2021 | $ 52.99 |
Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 01/02/2021 | $ 316.83 |
Angelia Williams Graves for Delegate PO Box 41359 Norfolk, VA 23541-1359 |
Contribution | Lillie Louise Lucas | 01/02/2021 | $ 2500.00 |
Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Online Services | Lillie Louise Lucas | 01/02/2021 | $ 4000.00 |
Candi King for VA 17717 Wayside Dr Dumfries, VA 22026-4516 |
Contribution | Lillie Louise Lucas | 01/02/2021 | $ 2500.00 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Subscription | Lillie Louise Lucas | 01/02/2021 | $ 65.00 |
245 Records | Page 3 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2021 - 03/31/2021