Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 08/09/2021 | $ 13560.00 |
| DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Consulting | Lillie Louise Lucas | 08/09/2021 | $ 10140.03 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Lillie Louise Lucas | 08/09/2021 | $ 4626.22 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Consulting | Lillie Louise Lucas | 08/09/2021 | $ 15000.00 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Event Expenses | Lillie Louise Lucas | 08/09/2021 | $ 445.00 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 08/09/2021 | $ 75113.33 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Lillie Louise Lucas | 08/09/2021 | $ 6923.50 |
| Outbrain, Inc 511 6th Ave Unit 112 New York, NY 10011-8436 |
Online Services | Lillie Louise Lucas | 08/09/2021 | $ 4980.90 |
| Perfect Settings 1851 S Club Dr Hyattsville, MD 20785-3218 |
Event Expenses | Lillie Louise Lucas | 08/09/2021 | $ 662.35 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 08/09/2021 | $ 12000.00 |
| 285 Records | Page 19 of 29 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
