Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscriptions | Lillie Louise Lucas | 09/01/2021 | $ 15.96 |
| The Westin Tysons Corner 7801 Leesburg Pike Falls Church, VA 22043-2404 |
Hotel/Lodging | Lillie Louise Lucas | 09/01/2021 | $ 123.17 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Lillie Louise Lucas | 09/01/2021 | $ 38.83 |
| U-Haul International 2727 N Central Ave Phoenix, AZ 85004-1120 |
Transportation | Lillie Louise Lucas | 09/01/2021 | $ 131.17 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 09/01/2021 | $ 767.98 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Subscriptions | Lillie Louise Lucas | 09/01/2021 | $ 89.99 |
| We The Pizza 2100 Crystal Dr Arlington, VA 22202-3784 |
Event Expenses | Lillie Louise Lucas | 09/01/2021 | $ 263.30 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | Lillie Louise Lucas | 09/01/2021 | $ 568.79 |
| Zubtitle 1624 Ware Bottom Ln Mount Pleasant, SC 29464-8700 |
Subscriptions | Lillie Louise Lucas | 09/01/2021 | $ 49.00 |
| Amin, Neil 2000 Ware Bottom Spring Rd Chester, VA 23836-4200 |
Contribution Refund | Lillie Louise Lucas | 09/02/2021 | $ 15000.00 |
| 263 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
