Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Consulting | Lillie Louise Lucas | 06/10/2021 | $ 15000.00 |
Hilton Worldwide 7930 Jones Branch Dr Ste 100 McLean, VA 22102-3389 |
Event Expenses | Lillie Louise Lucas | 06/10/2021 | $ 129.45 |
Jackson, Ryan 400 S Military Hwy Apt 2128 Virginia Beach, VA 23464-1891 |
Stipend | Lillie Louise Lucas | 06/10/2021 | $ 200.00 |
Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Lillie Louise Lucas | 06/10/2021 | $ 7020.00 |
Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 06/10/2021 | $ 14372.25 |
MiQ Digital 261 5th Ave Fl 26 New York, NY 10016-7620 |
Media Buy | Lillie Louise Lucas | 06/10/2021 | $ 16182.00 |
Outbrain, Inc 511 6th Ave Unit 112 New York, NY 10011-8436 |
Online Services | Lillie Louise Lucas | 06/10/2021 | $ 5088.78 |
Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3099 |
Legal | Lillie Louise Lucas | 06/10/2021 | $ 7500.00 |
Pizzoli's Pizza 1418 12th St NW Washington, DC 20005-4404 |
Event Expenses | Lillie Louise Lucas | 06/10/2021 | $ 173.76 |
Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 06/10/2021 | $ 19074.95 |
204 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 05/28/2021 - 06/30/2021