Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 01/24/2021 | $ 4101.56 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Printing | Lillie Louise Lucas | 01/28/2021 | $ 1654.70 |
| DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Video Services | Lillie Louise Lucas | 01/28/2021 | $ 3227.26 |
| Gluck, Sasha 1701 16th St NW Apt 804 Washington, DC 20009-3109 |
Consulting | Lillie Louise Lucas | 01/28/2021 | $ 10000.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Lillie Louise Lucas | 01/28/2021 | $ 7848.00 |
| PACtion Data 5029 38th St N Arlington, VA 22207-2845 |
List Acquisition | Lillie Louise Lucas | 01/28/2021 | $ 10000.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3099 |
Legal | Lillie Louise Lucas | 01/28/2021 | $ 357.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 01/28/2021 | $ 428.94 |
| Windows Catering 5724 General Washington Dr Alexandria, VA 22312-2407 |
Event Expenses | Lillie Louise Lucas | 01/28/2021 | $ 787.07 |
| Bolling, Chris 3300 Austin Ave Richmond, VA 23222-3452 |
Salary | Lillie Louise Lucas | 01/29/2021 | $ 4918.60 |
| 245 Records | Page 8 of 25 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
