Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Printing 931 Ventures way Chesapeake, VA 23320 |
Printing | Cathy Revell | 09/06/2018 | $ 925.38 |
| Lucas for Senate 1214 COunty St Portmsouth, VA 23704 |
Political Event | Cathy Revell | 09/06/2018 | $ 50.00 |
| Old Lieutenant Press 207 Riverside Dr Portsmouth, VA 23707 |
marketing | Cathy Revell | 09/11/2018 | $ 300.00 |
| Lucas for Senate 1214 COunty St Portmsouth, VA 23704 |
Political Event | Cathy Revell | 09/18/2018 | $ 50.00 |
| Lowes Home Improvement 440 Victory Blvd Portsmouth, VA 23707 |
Supplies for signs | Cathy Revell | 09/25/2018 | $ 59.21 |
| TowneBank 200 High St Portsmouth, VA 23704 |
bank monthly maintenance fee | Cathy Revell | 09/28/2018 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
