Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MPS 16365 James Madison Hwy Gordonsville, VA 22942-8501 |
Supplies | Lillie Louise Lucas | 09/06/2022 | $ 3289.31 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Lillie Louise Lucas | 09/12/2022 | $ 5000.00 |
| DGA Action 1225 I St NW Ste 1100 Washington, DC 20005-3914 |
Contribution | Lillie Louise Lucas | 09/12/2022 | $ 10000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Lillie Louise Lucas | 09/12/2022 | $ 19326.00 |
| Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Lillie Louise Lucas | 09/12/2022 | $ 4000.00 |
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Overpayment | Lillie Louise Lucas | 09/13/2022 | $ 3925.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Lillie Louise Lucas | 09/13/2022 | $ 196.00 |
| MPS 16365 James Madison Hwy Gordonsville, VA 22942-8501 |
Supplies | Lillie Louise Lucas | 09/13/2022 | $ 92.36 |
| America Works USA 155 Albion St Denver, CO 80220-5612 |
Contribution | Lillie Louise Lucas | 09/15/2022 | $ 5000.00 |
| Charlie Crist for Governor PO Box 1547 Saint Petersburg, FL 33731-1547 |
Contribution | Lillie Louise Lucas | 09/15/2022 | $ 3000.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
