Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 09/27/2021 | $ 1818213.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 09/27/2021 | $ 9756.25 |
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event Expenses | Lillie Louise Lucas | 09/28/2021 | $ 92.88 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 11718.80 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 105.98 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Lillie Louise Lucas | 09/28/2021 | $ 719.65 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 127.83 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 291.18 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 144.99 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 28.00 |
| 263 Records | Page 16 of 27 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
