Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Processing Fee | Lillie Louise Lucas | 08/13/2021 | $ 454.00 |
Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Payroll Taxes | Lillie Louise Lucas | 08/13/2021 | $ 25531.91 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 08/15/2021 | $ 11841.32 |
Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 08/16/2021 | $ 514992.15 |
Jamie Hamlin Catering 71 Lake St Vineyard Haven, MA 02568-6355 |
Event Expenses | Lillie Louise Lucas | 08/16/2021 | $ 5965.00 |
Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 08/16/2021 | $ 2913.75 |
Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 08/17/2021 | $ 217843.20 |
Brubaker, Garret 26077 Westwood Hills Dr South Bend, IN 46628-9287 |
Consulting | Lillie Louise Lucas | 08/19/2021 | $ 8000.00 |
DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Consulting | Lillie Louise Lucas | 08/19/2021 | $ 6097.80 |
Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 08/19/2021 | $ 44.96 |
285 Records | Page 24 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> |
Report period: 07/01/2021 - 08/31/2021