Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Hotels 1 Star Pt Stamford, CT 06902-8911 |
Hotel/ Lodging | Lillie Louise Lucas | 08/02/2021 | $ 187.50 |
| Shopify 33 New Montgomery St Ste 750 San Francisco, CA 94105-4537 |
Supplies | Lillie Louise Lucas | 08/02/2021 | $ 59.00 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Online Services | Lillie Louise Lucas | 08/02/2021 | $ 747.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Lillie Louise Lucas | 08/02/2021 | $ 132.49 |
| Streamyard, Inc. 2810 N Church St Wilmington, DE 19802-4447 |
Online Services | Lillie Louise Lucas | 08/02/2021 | $ 49.00 |
| The Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscriptions | Lillie Louise Lucas | 08/02/2021 | $ 15.96 |
| Trufan 10 Dundas St E #6 Toronto, NY 14454 |
Online Services | Lillie Louise Lucas | 08/02/2021 | $ 199.00 |
| UrbanStems Inc. 1615 L St NW Ste 1230 Washington, DC 20036-5674 |
Event Supplies | Lillie Louise Lucas | 08/02/2021 | $ 340.61 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Online Services | Lillie Louise Lucas | 08/02/2021 | $ 568.79 |
| Zubtitle 1624 Ware Bottom Ln Mount Pleasant, SC 29464-8700 |
Subscriptions | Lillie Louise Lucas | 08/02/2021 | $ 49.00 |
| 285 Records | Page 17 of 29 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
