Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 10/11/2021 | $ 63.39 |
Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 10/11/2021 | $ 421.48 |
Vault of Virginia PO Box 5509 Charlottesville, VA 22905-5509 |
Event Expenses | Lillie Louise Lucas | 10/11/2021 | $ 500.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Media Buy | Lillie Louise Lucas | 10/12/2021 | $ 501250.00 |
Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 10/12/2021 | $ 6657.00 |
Trilogy Interactive PO Box 4177 Mountain View, CA 94040-0177 |
Texting | Lillie Louise Lucas | 10/12/2021 | $ 6500.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lillie Louise Lucas | 10/13/2021 | $ 500000.00 |
UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Lillie Louise Lucas | 10/13/2021 | $ 10232.81 |
Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Processing Fee | Lillie Louise Lucas | 10/13/2021 | $ 454.00 |
Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 10/14/2021 | $ 28000.00 |
172 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2021 - 10/21/2021