Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Database Services | Lillie Louise Lucas | 04/19/2021 | $ 450.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 04/19/2021 | $ 1500.80 |
| Pandora Radio 2100 Franklin St Ste 700 Oakland, CA 94612-3145 |
Media Buy | Lillie Louise Lucas | 04/19/2021 | $ 53244.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3099 |
Legal | Lillie Louise Lucas | 04/19/2021 | $ 7930.86 |
| Production Management One 8625 Inkster Rd Taylor, MI 48180-1443 |
Event Expenses | Lillie Louise Lucas | 04/19/2021 | $ 4899.31 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 04/19/2021 | $ 66935.00 |
| United Airlines 77 W Wacker Dr Chicago, IL 60601-1604 |
Transportation | Lillie Louise Lucas | 04/19/2021 | $ 410.80 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Postage | Lillie Louise Lucas | 04/23/2021 | $ 137082.75 |
| Grassroots Media LLC 2 Bala Blaza Suite 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 04/23/2021 | $ 599674.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 04/25/2021 | $ 3532.80 |
| 273 Records | Page 12 of 28 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
