Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Lillie Louise Lucas | 09/13/2021 | $ 17144.70 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 09/13/2021 | $ 33015.08 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 09/13/2021 | $ 10127.36 |
| Outbrain, Inc 511 6th Ave Unit 112 New York, NY 10011-8436 |
Online Services | Lillie Louise Lucas | 09/13/2021 | $ 16681.10 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Lillie Louise Lucas | 09/13/2021 | $ 15000.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 09/13/2021 | $ 12000.00 |
| Steamship Strategies 1332 15th St NW Apt 44 Washington, DC 20005-2929 |
Consulting | Lillie Louise Lucas | 09/13/2021 | $ 10000.00 |
| Switchboard Public Benefit Corp. PO Box 33485 Washington, DC 20033-0485 |
Consulting | Lillie Louise Lucas | 09/13/2021 | $ 2054.76 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 09/13/2021 | $ 57.82 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 09/13/2021 | $ 918.60 |
| 263 Records | Page 11 of 27 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
