Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 04/05/2021 | $ 383.28 |
Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 04/05/2021 | $ 1099.50 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Online Services | Lillie Louise Lucas | 04/05/2021 | $ 65.00 |
Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Travel | Lillie Louise Lucas | 04/05/2021 | $ 182.40 |
Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 04/05/2021 | $ 12637.00 |
Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 04/05/2021 | $ 122.82 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 04/05/2021 | $ 787.48 |
Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Subscription | Lillie Louise Lucas | 04/05/2021 | $ 755.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 04/05/2021 | $ 300.00 |
Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Online Services | Lillie Louise Lucas | 04/05/2021 | $ 450.00 |
273 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2021 - 05/27/2021