Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 06/10/2021 | $ 672.47 |
| Steamship Strategies 1332 15th St NW Apt 44 Washington, DC 20005-2929 |
Consulting | Lillie Louise Lucas | 06/10/2021 | $ 10000.00 |
| Teads Inc 55 5th Ave Fl 17 New York, NY 10003-4301 |
Media Buy | Lillie Louise Lucas | 06/10/2021 | $ 100428.00 |
| TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consulting | Lillie Louise Lucas | 06/10/2021 | $ 7500.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Lillie Louise Lucas | 06/10/2021 | $ 10739.27 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Event Expenses | Lillie Louise Lucas | 06/10/2021 | $ 4091.72 |
| Williams, Sandra 902 E 29th St Apt 1 Norfolk, VA 23504-1735 |
Stipend | Lillie Louise Lucas | 06/10/2021 | $ 200.00 |
| Wynn, Vincent 1953 Daffodil Meadow Ln Henrico, VA 23231-5332 |
Stipend | Lillie Louise Lucas | 06/10/2021 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 06/13/2021 | $ 7981.62 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 06/14/2021 | $ 616.00 |
| 204 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
