Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216-4239 |
Paid Phones | Lillie Louise Lucas | 10/14/2021 | $ 161000.00 |
| DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Consulting | Lillie Louise Lucas | 10/14/2021 | $ 14232.17 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Lillie Louise Lucas | 10/14/2021 | $ 433.95 |
| Greater Hampton Roads Black Democrats 209 HIGH St Portsmouth, VA 23704 |
Contribution | Lillie Louise Lucas | 10/14/2021 | $ 15000.00 |
| Greenberg Traurig LLP 2101 L St NW Ste 1000 Washington, DC 20037-1593 |
Event Expenses | Lillie Louise Lucas | 10/14/2021 | $ 450.00 |
| Hay Adams 800 16th St NW Washington, DC 20006-4102 |
Event Expenses | Lillie Louise Lucas | 10/14/2021 | $ 1167.49 |
| JBG Smith 241 18th St S Ste 200 Arlington, VA 22202-3409 |
Rent | Lillie Louise Lucas | 10/14/2021 | $ 7500.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Lillie Louise Lucas | 10/14/2021 | $ 14000.00 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 10/14/2021 | $ 81923.01 |
| New Journal and Guide 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Media Buy | Lillie Louise Lucas | 10/14/2021 | $ 2166.29 |
| 172 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
