Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CharmCine Baltimore 202 Azar Ct Baltimore, MD 21227-1505 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 288.32 |
| CharmCine Baltimore 202 Azar Ct Baltimore, MD 21227-1505 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 530.85 |
| Civitech 21750 Hardy Oak Blvd Ste 104 San Antonio, TX 78258-4946 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 162.00 |
| Civitech 21750 Hardy Oak Blvd Ste 104 San Antonio, TX 78258-4946 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 6000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 65.00 |
| CVS Pharmacy 1550 Crystal Dr Ste C Arlington, VA 22202-4135 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 186.16 |
| Edible Arrangements, LLC 980 Hammond Dr Ste 1000 Atlanta, GA 30328-8187 |
Event Expenses | Lillie Louise Lucas | 09/01/2021 | $ 42.39 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 09/01/2021 | $ 65994.22 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 09/01/2021 | $ 99.24 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 25.00 |
| 263 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
