Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Lillie Louise Lucas | 12/17/2021 | $ 634.15 |
| National Car Rental 1 Aviation Cir Arlington, VA 22202 |
Transportation | Lillie Louise Lucas | 12/17/2021 | $ 2645.74 |
| Port City Brewery 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Event Expenses | Lillie Louise Lucas | 12/17/2021 | $ 952.29 |
| Radden, Christian 1400 S Joyce St Apt 1428 Arlington, VA 22202-1854 |
Salary | Lillie Louise Lucas | 12/17/2021 | $ 1696.65 |
| Rubenstein, Jake 1201 W 48th St Richmond, VA 23225-4518 |
Salary | Lillie Louise Lucas | 12/17/2021 | $ 2614.43 |
| TH Fundraising Consulting 2112 8th St NW Apt 324 Washington, DC 20001-8204 |
Consulting | Lillie Louise Lucas | 12/17/2021 | $ 5000.00 |
| Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Payroll Taxes | Lillie Louise Lucas | 12/17/2021 | $ 1792.32 |
| Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Processing Fee | Lillie Louise Lucas | 12/17/2021 | $ 68.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 12/22/2021 | $ 12991.52 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Lillie Louise Lucas | 12/27/2021 | $ 574.95 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
