Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arabia Court #23 731 Queen Street Portsmouth, VA 23704 |
Fundraiser Sponsor- Kim Brown | L Louise Lucas | 07/11/2016 | $ 250.00 |
| Portsmouth Public School 801 Crawford Street Portsmouth, VA 23704 |
Rental I.C. Norcom- Prayer Vigil | L Louise Lucas | 07/13/2016 | $ 954.00 |
| Butler, Terry 415 N Military Hwy Norfolk, VA 23513 |
DJ & Music- Prayer Vigil | L Louise Lucas | 07/15/2016 | $ 500.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Water, Ice, etc., Prayer Vigil | L Louise Lucas | 07/15/2016 | $ 50.00 |
| Mount Carmel Baptist Church 3310 Deep Creek Blvd Portsmouth, VA 23702 |
AD | L Louise Lucas | 07/15/2016 | $ 150.00 |
| Portsmouth Public School 801 Crawford Street Portsmouth, VA 23704 |
Balance of Rental-I.C. Norcom- Prayer Vigil | L Louise Lucas | 07/18/2016 | $ 106.00 |
| Total Business Solution 3413 Griffin St Portsmouth, VA 23707 |
Ink for Printer | L Louise Lucas | 07/18/2016 | $ 77.37 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Contribution | L Louise Lucas | 07/18/2016 | $ 300.00 |
| Economy Printing 4519 George Washington St Portsmouth, VA 23702 |
Invites-Mailings-Afternoon on Crystal Lake | L Louise Lucas | 08/18/2016 | $ 1786.99 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Fundraiser Mailing-Postage | L Louise Lucas | 08/18/2016 | $ 98.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
