Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teads Inc 55 5th Ave Fl 17 New York, NY 10003-4301 |
Media Buy | Lillie Louise Lucas | 11/16/2021 | $ 241247.32 |
| Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Processing Fee | Lillie Louise Lucas | 11/16/2021 | $ 454.00 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Lillie Louise Lucas | 11/23/2021 | $ 1418.81 |
| Amplify.ai 221 Main St Unit 324 Los Altos, CA 94023-9007 |
Online Services | Lillie Louise Lucas | 11/24/2021 | $ 26802.42 |
| Arlington County 2100 Clarendon Blvd Ste 300 Arlington, VA 22201-5406 |
Event Expenses | Lillie Louise Lucas | 11/24/2021 | $ 8342.00 |
| Change Media Group PO Box 776850 Chicago, IL 60677-6850 |
Consulting | Lillie Louise Lucas | 11/24/2021 | $ 20000.00 |
| DRF Media, LLC 632 C St SE Apt A Washington, DC 20003-4382 |
Consulting | Lillie Louise Lucas | 11/24/2021 | $ 20053.98 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal | Lillie Louise Lucas | 11/24/2021 | $ 23382.52 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Lillie Louise Lucas | 11/24/2021 | $ 28898.98 |
| Hilton Worldwide 7930 Jones Branch Dr Ste 100 McLean, VA 22102-3389 |
Hotel / Lodging | Lillie Louise Lucas | 11/24/2021 | $ 307.07 |
| 218 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
