Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poppy, Megan 7 Brookmeade Ct Sterling, VA 20165-5712 |
Consulting | Lillie Louise Lucas | 10/26/2021 | $ 700.00 |
| Premiere Transportation 330 Mallory Station Rd Franklin, TN 37067-2859 |
Transportation | Lillie Louise Lucas | 10/26/2021 | $ 21630.00 |
| PremiumBeat.com PO Box 26112 Arlington, VA 22215-6112 |
TV Production | Lillie Louise Lucas | 10/26/2021 | $ 98.00 |
| Renwick Strategies 28 K St SE Ph 11 Washington, DC 20003-3667 |
Consulting | Lillie Louise Lucas | 10/26/2021 | $ 12000.00 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 10/26/2021 | $ 60250.00 |
| Roku 1155 Coleman Ave San Jose, CA 95110-1104 |
Media Buy | Lillie Louise Lucas | 10/26/2021 | $ 78840.00 |
| Root & Stem Catering & Events 2941 Fairview Park Dr Falls Church, VA 22042-4522 |
Event Expenses | Lillie Louise Lucas | 10/26/2021 | $ 4938.25 |
| Send a Chef Catering Company 1714 N 23rd St Richmond, VA 23223-4440 |
Event Expenses | Lillie Louise Lucas | 10/26/2021 | $ 2720.00 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
Media Buy | Lillie Louise Lucas | 10/26/2021 | $ 12378.98 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
Media Buy | Lillie Louise Lucas | 10/26/2021 | $ 46234.63 |
| 218 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
