Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whaley, Alexa 3214 Rio Grande Blvd NW Albuquerque, NM 87107-3163 |
Gas Stipend | Lillie Louise Lucas | 06/18/2021 | $ 125.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Lillie Louise Lucas | 06/18/2021 | $ 830.67 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 06/20/2021 | $ 4900.83 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 06/21/2021 | $ 3850.00 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fee | Lillie Louise Lucas | 06/23/2021 | $ 0.68 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3498 |
Shipping | Lillie Louise Lucas | 06/23/2021 | $ 1711.10 |
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event Expenses | Lillie Louise Lucas | 06/25/2021 | $ 414.88 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fees | Lillie Louise Lucas | 06/25/2021 | $ 450.90 |
| Anne Lewis Strategies 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
List Acquisition | Lillie Louise Lucas | 06/25/2021 | $ 14999.60 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 06/25/2021 | $ 313.47 |
| 204 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
