Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 463.13 |
| Streamyard, Inc. 2810 N Church St Wilmington, DE 19802-4447 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 49.00 |
| Streamyard, Inc. 2810 N Church St Wilmington, DE 19802-4447 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 441.88 |
| Teads Inc 55 5th Ave Fl 17 New York, NY 10003-4301 |
Media Buy | Lillie Louise Lucas | 09/28/2021 | $ 30857.00 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 09/28/2021 | $ 47.34 |
| The St. Regis Aspen Resort 315 E Dean St Aspen, CO 81611-1807 |
Hotel/Lodging | Lillie Louise Lucas | 09/28/2021 | $ 2488.66 |
| The Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 15.96 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 18.10 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 553.51 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Transportation | Lillie Louise Lucas | 09/28/2021 | $ 545.82 |
| 263 Records | Page 22 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
