Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 49.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Consulting | Lillie Louise Lucas | 05/19/2021 | $ 35000.00 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 05/19/2021 | $ 15248.20 |
| Moxie Media PO Box 30084 Seattle, WA 98113-2084 |
Direct Mail | Lillie Louise Lucas | 05/19/2021 | $ 86851.00 |
| Officina 1120 Maine Ave SW Washington, DC 20024-2417 |
Event Expenses | Lillie Louise Lucas | 05/19/2021 | $ 2500.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5028 |
Meeting Expenses | Lillie Louise Lucas | 05/19/2021 | $ 37.38 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 05/19/2021 | $ 253.47 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | Lillie Louise Lucas | 05/19/2021 | $ 852.35 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 05/20/2021 | $ 181.88 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 05/20/2021 | $ 21600.00 |
| 273 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
