Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Lillie Louise Lucas | 01/03/2022 | $ 4000.00 |
| Benjamin & Desportes 1840 W Broad St Ste 100 Richmond, VA 23220-2151 |
Legal | Lillie Louise Lucas | 01/06/2022 | $ 10000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Lillie Louise Lucas | 01/10/2022 | $ 4223.50 |
| Zenefits 50 Beale St San Francisco, CA 94105-1813 |
Processing Fee | Lillie Louise Lucas | 01/13/2022 | $ 62.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Lillie Louise Lucas | 01/14/2022 | $ 1287.24 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing | Lillie Louise Lucas | 01/14/2022 | $ 57.44 |
| Rubenstein, Jake 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Lillie Louise Lucas | 01/14/2022 | $ 2505.01 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Lillie Louise Lucas | 01/18/2022 | $ 7500.00 |
| GoDaddy, Inc. 14455 N Haydon Dr Scottsdale, AZ 85260 |
Online Services | Lillie Louise Lucas | 01/18/2022 | $ 30.18 |
| Hilton Worldwide 7930 Jones Branch Dr Ste 100 McLean, VA 22102-3389 |
Travel | Lillie Louise Lucas | 01/18/2022 | $ 328.38 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
