Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard Public Benefit Corp. PO Box 33485 Washington, DC 20033-0485 |
Consulting | Lillie Louise Lucas | 11/07/2021 | $ 56190.56 |
| WW Inc, Prestige 12701 Gordon Blvd Woodbridge, VA 22192-2601 |
List Acquisition | Lillie Louise Lucas | 11/07/2021 | $ 118578.00 |
| Alberg, Ian 2111 Wilson Blvd Arlington, VA 22201-3043 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 2583.91 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 11/08/2021 | $ 1311.30 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 11/08/2021 | $ 2003.77 |
| Bilberry, Brennan 1444 Church St NW Washington, DC 20005-1972 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 7000.00 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 27000.00 |
| Bolling, Jon Christopher 9293 Venus Dr Mechanicsville, VA 23116-2829 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 190.00 |
| Brubaker, Garret 26077 Westwood Hills Dr South Bend, IN 46628-9287 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 8800.00 |
| Buneo, Thomas P. 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 12000.00 |
| 218 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
