Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Isabell, Derrick 888 Magazine Ln Apt 3L Norfolk, VA 23510-2031 |
Consulting | Lillie Louise Lucas | 11/24/2021 | $ 600.00 |
| JBG Smith 241 18th St S Ste 200 Arlington, VA 22202-3409 |
Rent | Lillie Louise Lucas | 11/24/2021 | $ 5333.30 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Lillie Louise Lucas | 11/24/2021 | $ 105.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 11/24/2021 | $ 12000.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 11/24/2021 | $ 18000.00 |
| Rodman, Debra 6744 Wilber Cir Henrico, VA 23228-4864 |
Consulting | Lillie Louise Lucas | 11/24/2021 | $ 2500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 11/24/2021 | $ 263.11 |
| Zamostny, Nicole 5009 Sylvan Rd Richmond, VA 23225-3133 |
Per Diem | Lillie Louise Lucas | 11/24/2021 | $ 679.50 |
| 218 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 10/22/2021 - 11/25/2021
