Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Lillie Louise Lucas | 05/28/2021 | $ 563.80 |
Bennett, Christine 4931 Winthrop St Oxon Hill, MD 20745-2667 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 2483.97 |
Berman, Martha 72 San Mateo Rd Berkeley, CA 94707-2016 |
Refund of Contribution Dated 5/27/2021 | Lillie Louise Lucas | 05/28/2021 | $ 2000.00 |
Bolling, Jon Christopher 9293 Venus Dr Mechanicsville, VA 23116-2829 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 4918.60 |
Boynton, Andrew 1346 Park Rd NW Apt 1G Washington, DC 20010-2661 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 1782.70 |
Elliott, Carter 325 Brookwood Dr Lynchburg, VA 24501-7476 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 1928.70 |
Flowers, Corei 204 Tevis Cir Apt 9 Martinsburg, WV 25404-5443 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 1774.06 |
Gallahan, Melissa 2709 Griffin Ave Richmond, VA 23222-3626 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 2738.42 |
Gallery, Keegan 9005 W 168th St Stilwell, KS 66085-9002 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 2368.56 |
Gillis, Megan 1601 Clarendon Blvd Apt 509 Arlington, VA 22209-2841 |
Salary | Lillie Louise Lucas | 05/28/2021 | $ 2027.82 |
204 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 05/28/2021 - 06/30/2021