Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 07/01/2021 | $ 61.25 |
| Hulu 15059 COLLECTION CENTER Dr Chicago, IL 60693-0001 |
Media Buy | Lillie Louise Lucas | 07/02/2021 | $ 65001.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 07/04/2021 | $ 1617.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Media Buy | Lillie Louise Lucas | 07/04/2021 | $ 117802.51 |
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event Expenses | Lillie Louise Lucas | 07/07/2021 | $ 83.99 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 07/07/2021 | $ 350.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Lillie Louise Lucas | 07/07/2021 | $ 337.07 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Lillie Louise Lucas | 07/07/2021 | $ 378.00 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 07/07/2021 | $ 8333.33 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertizing | Lillie Louise Lucas | 07/07/2021 | $ 650.00 |
| 285 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
