Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Online Services | Lillie Louise Lucas | 10/21/2021 | $ 747.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 10/21/2021 | $ 110.12 |
| Streamyard, Inc. 2810 N Church St Wilmington, DE 19802-4447 |
Online Services | Lillie Louise Lucas | 10/21/2021 | $ 49.00 |
| Switchboard Public Benefit Corp. PO Box 33485 Washington, DC 20033-0485 |
Consulting | Lillie Louise Lucas | 10/21/2021 | $ 10714.53 |
| Tarrant's West 11129 Three Chopt Rd Richmond, VA 23233-1205 |
Event Expenses | Lillie Louise Lucas | 10/21/2021 | $ 725.18 |
| The Home Depot Chesapeake 1400 Tintern St Chesapeake, VA 23320-4581 |
Supplies | Lillie Louise Lucas | 10/21/2021 | $ 97.94 |
| The Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscriptions | Lillie Louise Lucas | 10/21/2021 | $ 15.96 |
| U-Haul International 2727 N Central Ave Phoenix, AZ 85004-1120 |
Transportation | Lillie Louise Lucas | 10/21/2021 | $ 56.38 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Lillie Louise Lucas | 10/21/2021 | $ 1767.20 |
| Wildfire Contact 290 Broadway Ste 132 Methuen, MA 01844-6827 |
Texting | Lillie Louise Lucas | 10/21/2021 | $ 60000.00 |
| 172 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
