Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamie Hamlin Catering 71 Lake St Vineyard Haven, MA 02568-6355 |
Event Expenses | Lillie Louise Lucas | 09/02/2021 | $ 945.00 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 09/02/2021 | $ 24703.71 |
| Outbrain, Inc 511 6th Ave Unit 112 New York, NY 10011-8436 |
Online Services | Lillie Louise Lucas | 09/02/2021 | $ 18302.35 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 09/02/2021 | $ 480.45 |
| TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consulting | Lillie Louise Lucas | 09/02/2021 | $ 10000.00 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 09/02/2021 | $ 49.23 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 09/02/2021 | $ 36.84 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 09/02/2021 | $ 229.43 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Transportation | Lillie Louise Lucas | 09/02/2021 | $ 912.25 |
| MNI Targeted Media PO Box 21916 New York, NY 10087-0001 |
Media Buy | Lillie Louise Lucas | 09/03/2021 | $ 16334.99 |
| 263 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
