Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 04/05/2021 | $ 306.25 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3099 |
Legal | Lillie Louise Lucas | 04/05/2021 | $ 19582.00 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Travel | Lillie Louise Lucas | 04/05/2021 | $ 809.45 |
| Windows Catering 5724 General Washington Dr Alexandria, VA 22312-2407 |
Event Expenses | Lillie Louise Lucas | 04/05/2021 | $ 309.78 |
| Zeta Global Corp 3 Park Ave Fl 33 New York, NY 10016-5931 |
List Acquisition | Lillie Louise Lucas | 04/05/2021 | $ 4500.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | Lillie Louise Lucas | 04/05/2021 | $ 568.79 |
| Grassroots Media LLC 2 Bala Blaza Suite 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 04/06/2021 | $ 523540.25 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Postage | Lillie Louise Lucas | 04/07/2021 | $ 47200.29 |
| Davidson, Mike 1638 21st St N Apt 1 Arlington, VA 22209-1045 |
Consulting | Lillie Louise Lucas | 04/09/2021 | $ 10000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 04/09/2021 | $ 6023.00 |
| 273 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
