Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LexisNexis 1150 18th St NW Washington, DC 20036-3816 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 300.00 |
| Litmus 675 Massachusetts Ave Ste 11 Cambridge, MA 02139-3309 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 199.00 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 09/28/2021 | $ 109931.19 |
| Microsoft 1 Lone Tree Rd S Fargo, ND 58104-3911 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 6.99 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 09/28/2021 | $ 6923.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 09/28/2021 | $ 300.00 |
| NLS Chauffeured Services 15253 10th Ave Whitestone, NY 11357-1252 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 448.87 |
| NLS Chauffeured Services 15253 10th Ave Whitestone, NY 11357-1252 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 1196.93 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Database Services | Lillie Louise Lucas | 09/28/2021 | $ 1600.00 |
| Optum 3160 Fairview Park Dr Ste 600 Falls Church, VA 22042-4582 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 299.50 |
| 263 Records | Page 20 of 27 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
