Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 01/02/2021 | $ 38.45 |
GoDaddy, Inc. 14455 N. Haydon Drive Scottsdale, AZ 85260 |
Online Services | Lillie Louise Lucas | 01/02/2021 | $ 24.34 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Supplies | Lillie Louise Lucas | 01/02/2021 | $ 52.65 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 01/02/2021 | $ 168.80 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 01/02/2021 | $ 89.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 01/02/2021 | $ 50.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Lillie Louise Lucas | 01/02/2021 | $ 300.00 |
United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
PO Box Renewal | Lillie Louise Lucas | 01/02/2021 | $ 271.00 |
United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 01/02/2021 | $ 4.10 |
Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subsciption | Lillie Louise Lucas | 01/02/2021 | $ 211.89 |
245 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2021 - 03/31/2021