Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 08/03/2021 | $ 210387.39 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 08/03/2021 | $ 7108.75 |
| Anne Lewis Strategies 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
List Acquisition | Lillie Louise Lucas | 08/05/2021 | $ 50000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 08/08/2021 | $ 9220.16 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 08/09/2021 | $ 528.60 |
| Bilberry, Brennan 1444 Church St NW Washington, DC 20005-1972 |
Consulting | Lillie Louise Lucas | 08/09/2021 | $ 7000.00 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 08/09/2021 | $ 59624.00 |
| Ciao 14115 Saint Germain Dr Centreville, VA 20121-2310 |
Event Expenses | Lillie Louise Lucas | 08/09/2021 | $ 703.90 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Lillie Louise Lucas | 08/09/2021 | $ 10000.00 |
| Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Transportation | Lillie Louise Lucas | 08/09/2021 | $ 1185.64 |
| 285 Records | Page 18 of 29 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
