Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ceasar, David 1600 S Eads St Apt 830N Arlington, VA 22202-2980 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 11965.53 |
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216-4239 |
Paid Phones | Lillie Louise Lucas | 11/08/2021 | $ 5901.82 |
| Coleman, James 101 Village Rd Lynchburg, VA 24502-2308 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 3000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 10000.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 6604.00 |
| Downey, Justin 216 Burnet St Charlottesville, VA 22902-6196 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 3472.72 |
| Forinash, Carter 3460 14th St NW Washington, DC 20010-3491 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 6000.00 |
| Francis, Glenn 1923 Candlelight Dr Chesapeake, VA 23325-4766 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 575.00 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 394.09 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 15000.00 |
| 218 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
