Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MNI Targeted Media PO Box 21916 New York, NY 10087-0001 |
Media Buy | Lillie Louise Lucas | 04/01/2021 | $ 14464.00 |
PACtion Data 5029 38th St N Arlington, VA 22207-2845 |
List Acquisition | Lillie Louise Lucas | 04/01/2021 | $ 2500.00 |
Steamship Strategies 1332 15th St NW Apt 44 Washington, DC 20005-2929 |
Consulting | Lillie Louise Lucas | 04/01/2021 | $ 10000.00 |
Streamyard, Inc. 2810 N Church St Wilmington, DE 19802-4447 |
Online Services | Lillie Louise Lucas | 04/01/2021 | $ 147.00 |
TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consulting | Lillie Louise Lucas | 04/01/2021 | $ 7500.00 |
Walmart 702 SW 8th St Bentonville, AR 72716-6299 |
Supplies | Lillie Louise Lucas | 04/01/2021 | $ 657.34 |
Webb, Aaron 3721 6th Rd N Arlington, VA 22203-2204 |
Photography | Lillie Louise Lucas | 04/01/2021 | $ 500.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 04/04/2021 | $ 1088.91 |
Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Online Services | Lillie Louise Lucas | 04/05/2021 | $ 16153.25 |
Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Online Services | Lillie Louise Lucas | 04/05/2021 | $ 105.98 |
273 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2021 - 05/27/2021