Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 09/28/2021 | $ 33.36 |
Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 1942.67 |
Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 25.00 |
Gluck, Sasha 1701 16th St NW Apt 804 Washington, DC 20009-3109 |
Consulting | Lillie Louise Lucas | 09/28/2021 | $ 10000.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 36.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 1403.17 |
JBG Smith 241 18th St S Ste 200 Arlington, VA 22202-3409 |
Rent | Lillie Louise Lucas | 09/28/2021 | $ 5000.00 |
Kastle Systems International LLC 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 134.62 |
Kastle Systems International LLC 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 261.82 |
Laz Parking 2000 M St NW Ste 500 Washington, DC 20036-3316 |
Parking | Lillie Louise Lucas | 09/28/2021 | $ 17.00 |
263 Records | Page 19 of 27 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 09/01/2021 - 09/30/2021