Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 1 Lone Tree Rd S Fargo, ND 58104-3911 |
Subscription | Lillie Louise Lucas | 07/07/2021 | $ 6.99 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Lillie Louise Lucas | 07/07/2021 | $ 3300.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Database Support | Lillie Louise Lucas | 07/07/2021 | $ 450.00 |
| Port City Brewery 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Event Expenses | Lillie Louise Lucas | 07/07/2021 | $ 900.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 07/07/2021 | $ 12000.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 07/07/2021 | $ 287.11 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 07/07/2021 | $ 61.62 |
| Steamship Strategies 1332 15th St NW Apt 44 Washington, DC 20005-2929 |
Consulting | Lillie Louise Lucas | 07/07/2021 | $ 10000.00 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Lillie Louise Lucas | 07/07/2021 | $ 64.13 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Transportation | Lillie Louise Lucas | 07/07/2021 | $ 551.41 |
| 285 Records | Page 3 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
