Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Production Management One 8625 Inkster Rd Taylor, MI 48180-1443 |
Event Expenses | Lillie Louise Lucas | 09/01/2021 | $ 14986.08 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscriptions | Lillie Louise Lucas | 09/01/2021 | $ 11.99 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 09/01/2021 | $ 78771.00 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Processing Fee | Lillie Louise Lucas | 09/01/2021 | $ 29.00 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 747.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 199.59 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 110.12 |
| Streamyard, Inc. 2810 N Church St Wilmington, DE 19802-4447 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 49.00 |
| Strike Team 51194 Romeo Plank Rd Macomb, MI 48042-4111 |
List Acquisition | Lillie Louise Lucas | 09/01/2021 | $ 11105.00 |
| The Studio Technologies, Inc. 1055 E Colorado Blvd Ste 500 Pasadena, CA 91106-2371 |
Supplies | Lillie Louise Lucas | 09/01/2021 | $ 472.20 |
| 263 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
