Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Worldwide 7930 Jones Branch Dr Ste 100 McLean, VA 22102-3389 |
Hotel / Lodging | Lillie Louise Lucas | 06/18/2021 | $ 573.91 |
| Houston, Theodore 19018 Portofino Dr Tampa, FL 33647-3088 |
Gas Stipend | Lillie Louise Lucas | 06/18/2021 | $ 125.00 |
| Hulu 15059 Collection Center Dr Chicago, IL 60693-0001 |
Media Buy | Lillie Louise Lucas | 06/18/2021 | $ 34667.00 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 06/18/2021 | $ 19020.69 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Gas Stipend | Lillie Louise Lucas | 06/18/2021 | $ 125.00 |
| Moxie Media PO Box 30084 Seattle, WA 98113-2084 |
Direct Mail | Lillie Louise Lucas | 06/18/2021 | $ 169718.00 |
| Nelson, Ciatta 1514 Presidential Dr Richmond, VA 23228-3311 |
Gas Stipend | Lillie Louise Lucas | 06/18/2021 | $ 125.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 06/18/2021 | $ 300.00 |
| Officina 1120 Maine Ave SW Washington, DC 20024-2417 |
Event Expenses | Lillie Louise Lucas | 06/18/2021 | $ 4738.98 |
| Opt-In Strategies 4641 Hillview Way Sacramento, CA 95822-1615 |
List Acquisition | Lillie Louise Lucas | 06/18/2021 | $ 25000.00 |
| 204 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
