Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Lillie Louise Lucas | 05/19/2021 | $ 155.93 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Event Expenses | Lillie Louise Lucas | 05/19/2021 | $ 4239.12 |
| Civitech 21750 Hardy Oak Blvd Ste 104 San Antonio, TX 78258-4946 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 1500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 65.00 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Field Supplies | Lillie Louise Lucas | 05/19/2021 | $ 5970.09 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Consulting | Lillie Louise Lucas | 05/19/2021 | $ 15000.00 |
| GoDaddy, Inc. 14455 N. Haydon Drive Scottsdale, AZ 85260 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 268.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 929.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 175.90 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 747.28 |
| 273 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
