Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1550 Crystal Dr Ste C Arlington, VA 22202-4135 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 25.40 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Lillie Louise Lucas | 09/28/2021 | $ 10000.00 |
| Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 856.80 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lillie Louise Lucas | 09/28/2021 | $ 500000.00 |
| Donaroma's Nursery, Landscaping + Floral Design 270 Upper Main St Edgartown, MA 02539 |
Event Expenses | Lillie Louise Lucas | 09/28/2021 | $ 110.63 |
| EmpireCLS 225 Meadowlands Pkwy Secaucus, NJ 07094-2316 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 1979.16 |
| ExxonMobil 6720 Old Dominion Dr Mclean, VA 22101-3806 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 20.01 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 09/28/2021 | $ 191694.86 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 09/28/2021 | $ 117049.05 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 09/28/2021 | $ 35.09 |
| 263 Records | Page 18 of 27 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
