Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spoonful of Comfort 1842 W Research Way Salt Lake City, UT 84119-2331 |
Event Expenses | Lillie Louise Lucas | 10/26/2021 | $ 334.96 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 10/26/2021 | $ 191.83 |
| The CincinnatI Insurance Co. PO Box 145620 Cincinnati, OH 45250-5620 |
Insurance | Lillie Louise Lucas | 10/26/2021 | $ 6774.00 |
| Trinity Family Life Center 3601 Dill Rd Richmond, VA 23222-3459 |
Event Expenses | Lillie Louise Lucas | 10/26/2021 | $ 760.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Subscriptions | Lillie Louise Lucas | 10/26/2021 | $ 89.99 |
| Wildfire Contact 290 Broadway Ste 132 Methuen, MA 01844-6827 |
Paid Phones | Lillie Louise Lucas | 10/26/2021 | $ 60000.00 |
| Yet Another Mail Merge PO Box 26112 Arlington, VA 22215-6112 |
Subscriptions | Lillie Louise Lucas | 10/26/2021 | $ 48.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/27/2021 | $ 24639.70 |
| Grassroots Media LLC 2 Bala Blaza Ste 300 Bala Cynwyd, PA 19004 |
Media Buy | Lillie Louise Lucas | 10/27/2021 | $ 216832.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 10/28/2021 | $ 21092.69 |
| 218 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
