Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 1660.78 |
| Amplify.ai 221 Main St Unit 324 Los Altos, CA 94023-9007 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 7719.90 |
| Big Sky Party Tent Rentals 10 E Line Rd Edgartown, MA 02539 |
Event Expenses | Lillie Louise Lucas | 09/28/2021 | $ 13.81 |
| Bilberry, Brennan 1444 Church St NW Washington, DC 20005-1972 |
Consulting | Lillie Louise Lucas | 09/28/2021 | $ 7000.00 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 09/28/2021 | $ 114000.00 |
| Brubaker, Garret 26077 Westwood Hills Dr South Bend, IN 46628-9287 |
Consulting | Lillie Louise Lucas | 09/28/2021 | $ 3700.00 |
| Buneo, Thomas P. 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Lillie Louise Lucas | 09/28/2021 | $ 6000.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Lillie Louise Lucas | 09/28/2021 | $ 12.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 65.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 162.16 |
| 263 Records | Page 17 of 27 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
