Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Reimbursement for legislative session travel expenses | L Louise Lucas | 01/17/2020 | $ 497.20 |
| McMillan, Eunice N/A N/A, VA 23705 |
Legislative Session Per Diem 1/8-1/11 | L Louise Lucas | 01/17/2020 | $ 2100.00 |
| Moore, Aja 4529 Winston Rd Portsmouth, VA 23703 |
Legislative Session Per Diem 1/8-1/11 | L Louise Lucas | 01/17/2020 | $ 2100.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Weekend Per Diem | L Louise Lucas | 02/12/2020 | $ 507.60 |
| McMillan, Eunice N/A N/A, VA 23705 |
Weekend Per Diem | L Louise Lucas | 02/12/2020 | $ 840.00 |
| Moore, Aja 4529 Winston Rd Portsmouth, VA 23703 |
Weekend Per Diem | L Louise Lucas | 02/12/2020 | $ 840.00 |
| Portsmouth Delta Alumnae Chapter of Delta Sigma Theta Incorporated P.O. Box 7002 Portsmouth, VA 23707 |
Sponsorship for Scholarship program | L Louise Lucas | 02/14/2020 | $ 1000.00 |
| Freeman, Jonathan 800 Crawford St. 425 Portsmouth, VA 23705 |
Reimbursement for End of Legislative Session Staff Dinner | L Louise Lucas | 03/06/2020 | $ 340.63 |
| VCU Massey Cancer Center 401 College Street Richmond, VA 23298 |
Contribution | L Louise Lucas | 03/06/2020 | $ 250.00 |
| Portsmouth Democratic Committee P.O. Box 783 Portsmouth, VA 23705 |
Annual Breakfast Sponsor | L Louise Lucas | 03/11/2020 | $ 1000.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
