Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Lillie Louise Lucas | 07/07/2021 | $ 217.39 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626-4735 |
Consulting | Lillie Louise Lucas | 07/07/2021 | $ 8201.00 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Media Buy | Lillie Louise Lucas | 07/07/2021 | $ 33937.23 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Lillie Louise Lucas | 07/07/2021 | $ 2599.10 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Online Services | Lillie Louise Lucas | 07/07/2021 | $ 8573.36 |
| Gluck, Sasha 1701 16th St NW Apt 804 Washington, DC 20009-3109 |
Consulting | Lillie Louise Lucas | 07/07/2021 | $ 10000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Consulting | Lillie Louise Lucas | 07/07/2021 | $ 69000.00 |
| Hilton Worldwide 7930 Jones Branch Dr Ste 100 McLean, VA 22102-3389 |
Event Expenses | Lillie Louise Lucas | 07/07/2021 | $ 23884.85 |
| LexisNexis 1150 18th St NW Washington, DC 20036-3816 |
Subscription | Lillie Louise Lucas | 07/07/2021 | $ 300.00 |
| Lost Dog Cafe 808 N Henry St Alexandria, VA 22314-1619 |
Event Expenses | Lillie Louise Lucas | 07/07/2021 | $ 311.97 |
| 285 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
