Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/25/2021 | $ 37151.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/25/2021 | $ 15127.41 |
| Alston, Reginald Devon Jr 9515 Riley Rd Silver Spring, MD 20910-1340 |
Contribution Refund | Lillie Louise Lucas | 10/25/2021 | $ 3500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Media Buy | Lillie Louise Lucas | 10/25/2021 | $ 628000.00 |
| Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 10/25/2021 | $ 373230.03 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 10/25/2021 | $ 12849.38 |
| Top Left Creative 1716 Cinnamon Hill Dr SE Salem, OR 97306-1440 |
Consulting | Lillie Louise Lucas | 10/25/2021 | $ 44759.00 |
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event Expenses | Lillie Louise Lucas | 10/26/2021 | $ 195.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/26/2021 | $ 23624.79 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 10/26/2021 | $ 271.01 |
| 218 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
