Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event Expenses | Lillie Louise Lucas | 10/21/2021 | $ 2565.28 |
| 1825 K Street Garage 1825 K St NW Washington, DC 20006-1202 |
Parking | Lillie Louise Lucas | 10/21/2021 | $ 32.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/21/2021 | $ 22621.20 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Online Services | Lillie Louise Lucas | 10/21/2021 | $ 16727.20 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscriptions | Lillie Louise Lucas | 10/21/2021 | $ 105.98 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 10/21/2021 | $ 22.78 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 10/21/2021 | $ 3902.23 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Lillie Louise Lucas | 10/21/2021 | $ 288.78 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Consulting | Lillie Louise Lucas | 10/21/2021 | $ 1200.00 |
| Barboursville Vineyards 17655 Winery Rd Barboursville, VA 22923-8321 |
Event Expenses | Lillie Louise Lucas | 10/21/2021 | $ 924.01 |
| 172 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
