Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laz Parking 2000 M St NW Ste 500 Washington, DC 20036-3316 |
Parking | Lillie Louise Lucas | 10/26/2021 | $ 34.00 |
| LexisNexis 1150 18th St NW Washington, DC 20036-3816 |
Subscriptions | Lillie Louise Lucas | 10/26/2021 | $ 300.00 |
| Magnus Pearson Media 311 Wolfe St Alexandria, VA 22314-3725 |
Production | Lillie Louise Lucas | 10/26/2021 | $ 74853.00 |
| Microsoft 1 Lone Tree Rd S Fargo, ND 58104-3911 |
Subscriptions | Lillie Louise Lucas | 10/26/2021 | $ 6.99 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 10/26/2021 | $ 5273.50 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Processing Fees | Lillie Louise Lucas | 10/26/2021 | $ 1600.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Supplies | Lillie Louise Lucas | 10/26/2021 | $ 84.58 |
| Overton Ventures LLC 302 Russell St Portsmouth, VA 23707-2324 |
Event Expenses | Lillie Louise Lucas | 10/26/2021 | $ 1100.00 |
| Palmer, Aaron 277 S Pickett St Apt 302 Alexandria, VA 22304-4738 |
Reimbursement: Supplies | Lillie Louise Lucas | 10/26/2021 | $ 90.53 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Lillie Louise Lucas | 10/26/2021 | $ 53836.25 |
| 218 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
