Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gluck, Sasha 1701 16th St NW Apt 804 Washington, DC 20009-3109 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 10000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Media Buy | Lillie Louise Lucas | 11/08/2021 | $ 18563.21 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Media Buy | Lillie Louise Lucas | 11/08/2021 | $ 381550.79 |
| Hall, Hope 286 Prospect Pl Apt 2 Brooklyn, NY 11238-3901 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 3811.33 |
| Hill, Marilyn 5 Cosby Ct Portsmouth, VA 23701-3603 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 3000.00 |
| JBG Smith 241 18th St S Ste 200 Arlington, VA 22202-3409 |
Rent | Lillie Louise Lucas | 11/08/2021 | $ 23096.67 |
| Kessler, Robert 834 Alandele Ave Los Angeles, CA 90036-4625 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 3646.15 |
| Landry, Doug 614 11th St NE Washington, DC 20002-5318 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 1461.47 |
| Mays, Gregory PO Box 25153 Washington, DC 20027-8153 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 4382.07 |
| National Car Rental 1 Aviation Cir Arlington, VA 22202 |
Transportation | Lillie Louise Lucas | 11/08/2021 | $ 352.86 |
| 218 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
