Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Lillie Louise Lucas | 04/08/2022 | $ 384.20 |
Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Lillie Louise Lucas | 04/08/2022 | $ 7500.00 |
Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Lillie Louise Lucas | 04/08/2022 | $ 4000.00 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Lillie Louise Lucas | 04/15/2022 | $ 832.24 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Processing Fee | Lillie Louise Lucas | 04/15/2022 | $ 85.35 |
Rubenstein, Jake 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Lillie Louise Lucas | 04/15/2022 | $ 1859.01 |
Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Lillie Louise Lucas | 04/22/2022 | $ 50.94 |
Anne Lewis Strategies 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
List Acquisition | Lillie Louise Lucas | 04/22/2022 | $ 15000.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Lillie Louise Lucas | 04/22/2022 | $ 10000.00 |
Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal | Lillie Louise Lucas | 04/22/2022 | $ 1360.00 |
45 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2022 - 06/30/2022