Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 05/10/2021 | $ 12000.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 05/10/2021 | $ 164.24 |
| Steamship Strategies 1332 15th St NW Apt 44 Washington, DC 20005-2929 |
Consulting | Lillie Louise Lucas | 05/10/2021 | $ 10000.00 |
| TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consulting | Lillie Louise Lucas | 05/10/2021 | $ 7500.00 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Lillie Louise Lucas | 05/10/2021 | $ 255.36 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 05/10/2021 | $ 243.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Lillie Louise Lucas | 05/11/2021 | $ 8962.79 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Lillie Louise Lucas | 05/12/2021 | $ 16184.67 |
| Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Payroll Fee | Lillie Louise Lucas | 05/12/2021 | $ 550.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Postage | Lillie Louise Lucas | 05/14/2021 | $ 134131.03 |
| 273 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
