Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LexisNexis 1150 18th St NW Washington, DC 20036-3816 |
Subscriptions | Lillie Louise Lucas | 09/01/2021 | $ 300.00 |
| Litmus 675 Massachusetts Ave Ste 11 Cambridge, MA 02139-3309 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 199.00 |
| Martha's Vineyard Taxi Co. 14 Cedar Ave Oak Bluffs, MA 02557-6782 |
Transportation | Lillie Louise Lucas | 09/01/2021 | $ 281.00 |
| Microsoft 1 Lone Tree Rd S Fargo, ND 58104-3911 |
Subscriptions | Lillie Louise Lucas | 09/01/2021 | $ 6.99 |
| MiQ Digital 261 5th Ave Fl 26 New York, NY 10016-7620 |
Media Buy | Lillie Louise Lucas | 09/01/2021 | $ 154943.00 |
| MNI Targeted Media PO Box 21916 New York, NY 10087-0001 |
Media Buy | Lillie Louise Lucas | 09/01/2021 | $ 87500.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Database Management | Lillie Louise Lucas | 09/01/2021 | $ 1711.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 09/01/2021 | $ 6938.86 |
| Occasions Caterers 655 Taylor St NE Washington, DC 20017-2063 |
Event Expenses | Lillie Louise Lucas | 09/01/2021 | $ 3172.58 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 24.26 |
| 263 Records | Page 4 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
