Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMH 1221 I St SE Washington, DC 20003-4109 |
Consulting | Lillie Louise Lucas | 10/26/2021 | $ 10000.00 |
| Apollo Artistry 1165 N Clark St Ste 700 Chicago, IL 60610-2821 |
Consulting | Lillie Louise Lucas | 10/26/2021 | $ 650.00 |
| Artistry by Marquita Hair & Makeup Artistry By Marquita Hair & Makeup Washington, DC 20001 |
Event Expenses | Lillie Louise Lucas | 10/26/2021 | $ 1872.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertizing | Lillie Louise Lucas | 10/26/2021 | $ 650.00 |
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216-4239 |
Paid Phones | Lillie Louise Lucas | 10/26/2021 | $ 122648.82 |
| Civitech 21750 Hardy Oak Blvd Ste 104 San Antonio, TX 78258-4946 |
Online Services | Lillie Louise Lucas | 10/26/2021 | $ 51.75 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lillie Louise Lucas | 10/26/2021 | $ 450000.00 |
| DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Consulting | Lillie Louise Lucas | 10/26/2021 | $ 7566.19 |
| Ellis Hotel, Atlanta 176 Peachtree St NW Atlanta, GA 30303-1707 |
Lodging | Lillie Louise Lucas | 10/26/2021 | $ 224.06 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 10/26/2021 | $ 238981.19 |
| 218 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
