Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 10/07/2021 | $ 216353.34 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/10/2021 | $ 45159.70 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 10/10/2021 | $ 371759.10 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 10/11/2021 | $ 8000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 10/11/2021 | $ 13722.00 |
| ExxonMobil 6720 Old Dominion Dr Mclean, VA 22101-3806 |
Gas | Lillie Louise Lucas | 10/11/2021 | $ 190.12 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Lillie Louise Lucas | 10/11/2021 | $ 357.13 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Lillie Louise Lucas | 10/11/2021 | $ 6480.56 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Consulting | Lillie Louise Lucas | 10/11/2021 | $ 15000.00 |
| Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 10/11/2021 | $ 2312743.62 |
| 172 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
