Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 06/06/2021 | $ 2989.16 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 06/07/2021 | $ 3605.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Media Buy | Lillie Louise Lucas | 06/09/2021 | $ 61765.79 |
| Bilberry, Brennan 1444 Church St NW Apt 604 Washington, DC 20005-1980 |
Consulting | Lillie Louise Lucas | 06/10/2021 | $ 11000.00 |
| Bland, Fenton 1840 S Westchester Dr Petersburg, VA 23805-1719 |
Stipend | Lillie Louise Lucas | 06/10/2021 | $ 100.00 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 06/10/2021 | $ 80000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 06/10/2021 | $ 3115.00 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 06/10/2021 | $ 123283.92 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 06/10/2021 | $ 63.08 |
| Francis, Glenn 1923 Candlelight Dr Chesapeake, VA 23325-4766 |
Stipend | Lillie Louise Lucas | 06/10/2021 | $ 700.00 |
| 204 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
