Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owens, Catherine PO Box 1061 Grundy, VA 24614-1061 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 100.00 |
| Pandora Radio 2100 Franklin St Ste 700 Oakland, CA 94612-3145 |
Media Buy | Lillie Louise Lucas | 09/28/2021 | $ 25235.00 |
| Pond5 Inc. 251 Park Ave S Fl 7 New York, NY 10010-7302 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 683.70 |
| PremiumBeat.com PO Box 26112 Arlington, VA 22215-6112 |
TV Production | Lillie Louise Lucas | 09/28/2021 | $ 49.00 |
| Production Management One 8625 Inkster Rd Taylor, MI 48180-1443 |
Event Expenses | Lillie Louise Lucas | 09/28/2021 | $ 1963.47 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 09/28/2021 | $ 12000.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 11.99 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 09/28/2021 | $ 92746.74 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fees | Lillie Louise Lucas | 09/28/2021 | $ 29.00 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 747.00 |
| 263 Records | Page 21 of 27 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
