Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Car Rental 1 Aviation Cir Arlington, VA 22202 |
Transportation | Lillie Louise Lucas | 11/08/2021 | $ 544.44 |
| National Car Rental 1 Aviation Cir Arlington, VA 22202 |
Transportation | Lillie Louise Lucas | 11/08/2021 | $ 529.82 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 11/08/2021 | $ 1600.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fee | Lillie Louise Lucas | 11/08/2021 | $ 225.75 |
| Outbrain, Inc 511 6th Ave Unit 112 New York, NY 10011-8436 |
Online Services | Lillie Louise Lucas | 11/08/2021 | $ 14832.05 |
| Poppy, Megan 7 Brookmeade Ct Sterling, VA 20165-5712 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 3500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 11/08/2021 | $ 193.34 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 11/08/2021 | $ 745.64 |
| Steamship Strategies 1332 15th St NW Apt 44 Washington, DC 20005-2929 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 36489.14 |
| Sztraicher, Jacob 7703 Granite Hall Ave Richmond, VA 23225-1015 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 18000.00 |
| 218 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
