Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event Expenses | Lillie Louise Lucas | 09/01/2021 | $ 351.06 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 7553.25 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscriptions | Lillie Louise Lucas | 09/01/2021 | $ 105.98 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 1361.96 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 1774.64 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Lillie Louise Lucas | 09/01/2021 | $ 2417.02 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Lillie Louise Lucas | 09/01/2021 | $ 749.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Consulting | Lillie Louise Lucas | 09/01/2021 | $ 3000.00 |
| B & H Photo Video 420 9th Ave New York, NY 10001-1614 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 467.23 |
| Big Sky Party Tent Rentals 10 E Line Rd Edgartown, MA 02539 |
Event Expenses | Lillie Louise Lucas | 09/01/2021 | $ 1260.95 |
| 263 Records | Page 1 of 27 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
