Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Video Services | Lillie Louise Lucas | 04/09/2021 | $ 13017.05 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 04/09/2021 | $ 234.46 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Lillie Louise Lucas | 04/09/2021 | $ 5327.10 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Media Production | Lillie Louise Lucas | 04/09/2021 | $ 58708.20 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Lillie Louise Lucas | 04/09/2021 | $ 1033.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 04/09/2021 | $ 12000.00 |
| Steamship Strategies 1332 15th St NW Apt 44 Washington, DC 20005-2929 |
Consulting | Lillie Louise Lucas | 04/09/2021 | $ 10000.00 |
| United AIrlines 620 Jefferson St Houston, TX 77002-7322 |
Transportation | Lillie Louise Lucas | 04/09/2021 | $ 899.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 04/11/2021 | $ 2995.76 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 04/12/2021 | $ 1723.75 |
| 273 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
