Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Juneteenth Foundation LLC 834 Creekside Crescent. Chesapeake, VA 23320 |
Sponsor AD | L. Louise Lucas | 05/16/2022 | $ 150.00 |
| Chesapeake Juneteenth Foundation LLC 834 Creekside Crescent. Chesapeake, VA 23320 |
Luncheon Tickets | L. Louise Lucas | 05/16/2022 | $ 100.00 |
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Campaign Services | L. Louise Lucas | 05/17/2022 | $ 3931.30 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L Louise Lucas | 05/22/2022 | $ 0.40 |
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Invoice LL006 - Vest & Shipping | L. Louise Lucas | 05/25/2022 | $ 4266.74 |
| Arizona Balloon Company, Inc. 4333 W Paradise Ln Glendale, AZ 85306 |
For Campaign Blimp | L. Louise Lucas | 05/27/2022 | $ 1772.00 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 05/29/2022 | $ 37.83 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 06/05/2022 | $ 4.74 |
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Invoice LL008 - May Fundraising | L. Louise Lucas | 06/06/2022 | $ 821.20 |
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Invoice LL007 - May Fundraising | L. Louise Lucas | 06/06/2022 | $ 2500.00 |
| 91 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
