Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 09/28/2021 | $ 551.85 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 09/28/2021 | $ 550.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 79.99 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | Lillie Louise Lucas | 09/28/2021 | $ 568.79 |
| Zubtitle 1624 Ware Bottom Ln Mount Pleasant, SC 29464-8700 |
Subscriptions | Lillie Louise Lucas | 09/28/2021 | $ 49.00 |
| Flytedesk 2205 W 136th Ave Broomfield, CO 80023-9306 |
Media Buy | Lillie Louise Lucas | 09/29/2021 | $ 230042.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 09/29/2021 | $ 2688.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/30/2021 | $ 38528.14 |
| Aghaebrahim, Saman 12401 Oakhampton Ter Richmond, VA 23233-3568 |
Salary | Lillie Louise Lucas | 09/30/2021 | $ 2430.93 |
| Barry, Allison 2011 Crystal Dr Arlington, VA 22202-3709 |
Salary | Lillie Louise Lucas | 09/30/2021 | $ 1509.05 |
| 263 Records | Page 23 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
