Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MiQ Digital 261 5th Ave Fl 26 New York, NY 10016-7620 |
Media Buy | Lillie Louise Lucas | 08/02/2021 | $ 32195.00 |
| MiQ Digital 261 5th Ave Fl 26 New York, NY 10016-7620 |
Media Buy | Lillie Louise Lucas | 08/02/2021 | $ 34340.00 |
| MNI Targeted Media PO Box 21916 New York, NY 10087-0001 |
Media Buy | Lillie Louise Lucas | 08/02/2021 | $ 10648.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Lillie Louise Lucas | 08/02/2021 | $ 8458.80 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 08/02/2021 | $ 450.00 |
| Pond5 Inc. 251 Park Ave S Fl 7 New York, NY 10010-7302 |
Subscriptions | Lillie Louise Lucas | 08/02/2021 | $ 50.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscriptions | Lillie Louise Lucas | 08/02/2021 | $ 12.99 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 08/02/2021 | $ 19999.99 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 08/02/2021 | $ 26334.00 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 08/02/2021 | $ 49375.98 |
| 285 Records | Page 16 of 29 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
