Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Invoice LL010 | L. Louise Lucas | 06/23/2022 | $ 199.96 |
| Pocket Aces Consulting, LLC 4010 University Dr. Ste 104 Fairfax, VA 22030 |
Vest reorder &Postage | L. Louise Lucas | 06/23/2022 | $ 2390.34 |
| Toni, Tyler 521 Graydon Ave Apt #2 Norfolk, VA 23507 |
Lunch Stipend | L. Louise Lucas | 06/23/2022 | $ 24.00 |
| Toni, Tyler 521 Graydon Ave Apt #2 Norfolk, VA 23507 |
May & June Stipend | L. Louise Lucas | 06/23/2022 | $ 845.45 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 06/26/2022 | $ 418.34 |
| Freeman, Jonathan 800 Crawford St. 425 Portsmouth, VA 23705 |
Travel Reimbursement | L. Louise Lucas | 06/27/2022 | $ 108.64 |
| Freeman, Jonathan 800 Crawford St. 425 Portsmouth, VA 23705 |
May Travel reimbursement | L. Louise Lucas | 06/27/2022 | $ 325.92 |
| Goeb, Charlotte 73 Webster Ave. Portsmouth, VA 23704 |
Lunch Stipend | L. Louise Lucas | 06/28/2022 | $ 32.00 |
| Toni, Tyler 521 Graydon Ave Apt #2 Norfolk, VA 23507 |
Lunch Stipend | l. Louise Lucas | 06/28/2022 | $ 32.00 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 06/30/2022 | $ 93.60 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
