Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 05/01/2022 | $ 2.58 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement | L. Louise Lucas | 05/04/2022 | $ 510.00 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 05/08/2022 | $ 273.54 |
| Candi King for VA 17717 Wayside Dr. Dumfries, VA 22026 |
Campaign Contribution | L. Louise Lucas | 05/09/2022 | $ 1000.00 |
| Envy Strategies, Inc. 9054 Willie Roberts Rd. Windsor, VA 23434 |
Campaign Text Services | L. louise Lucas | 05/10/2022 | $ 800.00 |
| Envy Strategies, Inc. 9054 Willie Roberts Rd. Windsor, VA 23434 |
Campaign Text Services | L. Louise Lucas | 05/10/2022 | $ 4521.97 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement | L. Louise Lucas | 05/11/2022 | $ 293.40 |
| McMillan, Eunice N/A N/A, VA 23705 |
Travel Reimbursement | L. Louise Lucas | 05/11/2022 | $ 1063.62 |
| US Postal Service 431 Crawford St Floor 1 Portsmouth, VA 23704 |
Postal Stamps | L. Louise Lucas | 05/11/2022 | $ 58.00 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 05/15/2022 | $ 112.15 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
