Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goeb, Charlotte 73 Webster Ave. Portsmouth, VA 23704 |
Lunch Stipend | L. Louise Lucas | 06/08/2022 | $ 56.00 |
| Envy Strategies, Inc. 9054 Willie Roberts Rd. Windsor, VA 23434 |
Campaign Text Services | L. Louise Lucas | 06/09/2022 | $ 390.71 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 06/12/2022 | $ 2.78 |
| McMillan, Eunice N/A N/A, VA 23705 |
Travel Reimbursement | L. Louise Lucas | 06/15/2022 | $ 1049.00 |
| Goeb, Charlotte 73 Webster Ave. Portsmouth, VA 23704 |
Lunch Stipend | L. Louise Lucas | 06/16/2022 | $ 40.00 |
| Toni, Tyler 521 Graydon Ave Apt #2 Norfolk, VA 23507 |
Lunch Stipend | L. Louise Lucas | 06/16/2022 | $ 48.00 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Framing Invoice | L. Louise Lucas | 06/16/2022 | $ 360.00 |
| Wimbish, Kemberly 3916 Merrifields Blvd. Portsmouth, VA 23703 |
Reimbursement | L. Louise Lucas | 06/16/2022 | $ 65.28 |
| ACTBLUE P.O Box 441146 Somerville, MA 02144 |
Actblue Check fee | L. Louise Lucas | 06/19/2022 | $ 18.50 |
| Goeb, Charlotte 73 Webster Ave. Portsmouth, VA 23704 |
Lunch Stipend | L. Louise Lucas | 06/23/2022 | $ 24.00 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
