Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consilting | Lillie Louise Lucas | 11/08/2021 | $ 11731.11 |
| The Contact Group 4490 A Ocean View Ave Virginia Beach, VA 23455-1543 |
List Acquisition | Lillie Louise Lucas | 11/08/2021 | $ 15637.14 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 11/08/2021 | $ 836.04 |
| The Home Depot Merrifield 2815 MERRILEE Dr Merrifield, VA 22082-0001 |
Supplies | Lillie Louise Lucas | 11/08/2021 | $ 149.86 |
| Travis, Linda 39 Dane Ct Hampton, VA 23666-1975 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 200.00 |
| Tully, Matthew 84 P St NW Unit A Washington, DC 20001-1134 |
Consulting | Lillie Louise Lucas | 11/08/2021 | $ 6000.00 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 11/08/2021 | $ 863.16 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 11/08/2021 | $ 180.63 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Lillie Louise Lucas | 11/08/2021 | $ 807.17 |
| Wiljanen, Bruce A. 2158 N Oakland St Arlington, VA 22207-3804 |
Per Diem | Lillie Louise Lucas | 11/08/2021 | $ 278.07 |
| 218 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
