Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 10/14/2021 | $ 12794.87 |
| Poppy, Megan 7 Brookmeade Ct Sterling, VA 20165-5712 |
Consulting | Lillie Louise Lucas | 10/14/2021 | $ 700.00 |
| Premier Transportation 522 Wilson Run Brentwood, TN 37027-5913 |
Transportation | Lillie Louise Lucas | 10/14/2021 | $ 45000.00 |
| TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consulting | Lillie Louise Lucas | 10/14/2021 | $ 20000.00 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 10/14/2021 | $ 63.39 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 10/14/2021 | $ 88.74 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Transportation | Lillie Louise Lucas | 10/14/2021 | $ 1110.71 |
| Virginia Tech 150 STUDENT SERVICES Bldg Blacksburg, VA 24061 |
Event Expenses | Lillie Louise Lucas | 10/14/2021 | $ 861.80 |
| Wildfire Contact 290 Broadway Ste 132 Methuen, MA 01844-6827 |
Texting | Lillie Louise Lucas | 10/14/2021 | $ 135000.00 |
| Aghaebrahim, Saman 12401 Oakhampton Ter Richmond, VA 23233-3568 |
Salary | Lillie Louise Lucas | 10/15/2021 | $ 1930.93 |
| 172 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
