Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas P. 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Lillie Louise Lucas | 10/21/2021 | $ 18000.00 |
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Event Expenses | Lillie Louise Lucas | 10/21/2021 | $ 770.00 |
| Comfort Inn 1 Choice Hotels Cir Rockville, MD 20850-5172 |
Hotel/Lodging | Lillie Louise Lucas | 10/21/2021 | $ 371.59 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Online Services | Lillie Louise Lucas | 10/21/2021 | $ 95.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Supplies | Lillie Louise Lucas | 10/21/2021 | $ 73.18 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Lillie Louise Lucas | 10/21/2021 | $ 10000.00 |
| Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Transportation | Lillie Louise Lucas | 10/21/2021 | $ 633.39 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Lillie Louise Lucas | 10/21/2021 | $ 885.23 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lillie Louise Lucas | 10/21/2021 | $ 250000.00 |
| El Tiempo Latino 1440 G St NW Washington, DC 20005-2001 |
Media Buy | Lillie Louise Lucas | 10/21/2021 | $ 7440.00 |
| 172 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
