Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legion 190 2711 Peach Street Portsmouth, VA 23704 |
Law and Order Program | L.Louise Lucas | 01/06/2023 | $ 500.00 |
| Smith, William 1214 County Street Portsmouth, VA 23704 |
Travel Reimbursement | L.Louise Lucas | 01/09/2023 | $ 125.00 |
| CCOA N/A N/A, VA 00000 |
MLK Breakfast | L.Louise Lucas | 01/11/2023 | $ 300.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursment | L.Louise Lucas | 01/17/2023 | $ 372.46 |
| Tidewater Minister Wives N/A N/A, VA 00000 |
Contribution | L.Louise Lucas | 01/17/2023 | $ 1250.00 |
| Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
Dues | L.Louise Lucas | 01/18/2023 | $ 5000.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement | L. Louise Lucas | 01/23/2023 | $ 125.00 |
| LINCF N/A N/A, VA 00000 |
Sponsorship | L.Louise Lucas | 01/23/2023 | $ 2500.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement | L.Louise Lucas | 01/30/2023 | $ 125.00 |
| Massey Cancer Center 401 College St. Richmond, VA 23298 |
Contribution | L. Louise Lucas | 01/31/2023 | $ 250.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
