Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement for Statewide campaign event in NOVA | L Louise Lucas | 11/03/2021 | $ 400.00 |
| Towne Bank Foundation c/o Bob Aston, 200 High Street Portsmouth, VA 23704 |
Towne Bank Foundation Golf Tournament sponsorship | L Louise Lucas | 11/04/2021 | $ 500.00 |
| Florida Indian River Groves 4625 Florida A1A Vero Beach, VA 32963 |
Florida Indian River Groves contribution | L Louise Lucas | 11/17/2021 | $ 30.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Reimbursement for office supplies | L Louise Lucas | 11/23/2021 | $ 120.00 |
| McMillan, Eunice N/A N/A, VA 23705 |
Reimbursement for Travel to Roanoke for Finance retreat | L Louise Lucas | 11/23/2021 | $ 170.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Holiday Bonus | L Louise Lucas | 12/14/2021 | $ 250.00 |
| McMillan, Eunice N/A N/A, VA 23705 |
Holiday Bonus | L Louise Lucas | 12/14/2021 | $ 250.00 |
| Freeman, Jonathan 800 Crawford St. 425 Portsmouth, VA 23705 |
Office Supplies reimbursement | L Louise Lucas | 12/20/2021 | $ 533.57 |
| Freeman, Jonathan 800 Crawford St. 425 Portsmouth, VA 23705 |
Holiday Bonus | L Louise Lucas | 12/20/2021 | $ 250.00 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
ActBlue Fee | L Louise Lucas | 12/27/2021 | $ 0.20 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
