Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Lillie Louise Lucas | 04/18/2021 | $ 105.98 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Online Services | Lillie Louise Lucas | 04/18/2021 | $ 65.00 |
Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 04/18/2021 | $ 508.36 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 04/18/2021 | $ 785.75 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 04/18/2021 | $ 99.00 |
The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5028 |
Event Expenses | Lillie Louise Lucas | 04/18/2021 | $ 110.00 |
Windows Catering 5724 General Washington Dr Alexandria, VA 22312-2407 |
Event Expenses | Lillie Louise Lucas | 04/18/2021 | $ 310.80 |
Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | Lillie Louise Lucas | 04/18/2021 | $ 568.79 |
Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Lillie Louise Lucas | 04/19/2021 | $ 45.00 |
Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 04/19/2021 | $ 199.00 |
273 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 04/01/2021 - 05/27/2021