Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Campaign Mailer | L. Louise Lucas | 01/04/2022 | $ 10795.37 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement | L. Louise Lucas | 01/18/2022 | $ 864.66 |
| Total Business Solution 3413 Griffin St Portsmouth, VA 23707 |
Senate Laptop technical fix | L. Louise Lucas | 01/18/2022 | $ 1629.99 |
| Chapman, Tonya Denice 2448 S Oakland St. Arlington, VA 22206 |
Reimbursement for Cashapp | L. Louise Lucas | 01/24/2022 | $ 1400.00 |
| Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
Caucus Dues | L. Louise Lucas | 01/24/2022 | $ 10000.00 |
| Meriwether's Capitol Café 1000 Bank St Richmond, VA 23219 |
Session Lunch | L. Louise Lucas | 01/31/2022 | $ 528.00 |
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Campaign Consulting | L. Louise Lucas | 02/02/2022 | $ 7500.00 |
| Portsmouth Chapter of Norfolk State University Alumni American Legion Post 190 Portsmouth, VA 23704 |
Contribution | L. Louise Lucas | 02/11/2022 | $ 250.00 |
| 4 Every Woman LLC 3413 Wheatfield Ct. Portsmouth, VA 23703 |
Contribution | L. Louise Lucas | 02/14/2022 | $ 250.00 |
| Radical City Church 3328 Victory Blvd Portsmouth, VA 23702 |
Black History Month Contribution | L. Louise Lucas | 02/15/2022 | $ 987.00 |
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Report period: 01/01/2022 - 06/30/2022
