Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Lillie Louise Lucas | 01/18/2022 | $ 4000.00 |
1Password 410 Terry Ave N Seattle, WA 98109-5210 |
Subscription | Lillie Louise Lucas | 01/24/2022 | $ 622.44 |
Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Lillie Louise Lucas | 01/24/2022 | $ 105.98 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Subscription | Lillie Louise Lucas | 01/24/2022 | $ 225.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Lillie Louise Lucas | 01/24/2022 | $ 289.20 |
Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Online Services | Lillie Louise Lucas | 01/24/2022 | $ 46.91 |
Litmus 675 Massachusetts Ave Ste 11 Cambridge, MA 02139-3309 |
Online Services | Lillie Louise Lucas | 01/24/2022 | $ 199.00 |
Microsoft 1 Lone Tree Rd S Fargo, ND 58104-3911 |
Subscription | Lillie Louise Lucas | 01/24/2022 | $ 6.99 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Lillie Louise Lucas | 01/24/2022 | $ 11.99 |
Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Subscription | Lillie Louise Lucas | 01/24/2022 | $ 747.00 |
75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2022 - 03/31/2022