Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's Café 1000 Bank St Richmond, VA 23219 |
Session Lunch | L. Louise Lucas | 01/31/2023 | $ 410.00 |
| Natalie for Virginia P.O Box 4171 Woodbrige, VA 22194 |
Contribution | L.Louise Lucas | 01/31/2023 | $ 5000.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Reimbursement | L.Louise Lucas | 02/07/2023 | $ 125.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement | L.Louise Lucas | 02/13/2023 | $ 125.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Travel Reimbursement | L.Louise Lucas | 02/28/2023 | $ 250.00 |
| Counterpoint Messaging LLC 1205 John Hood Drive Rockvale, TN 37153 |
Communications | L.Louise Lucas | 02/28/2023 | $ 15640.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435 |
Bonus | L. Louise Lucas | 03/01/2023 | $ 1000.00 |
| Smith, William 1214 County Street Portsmouth, VA 23704 |
Bonus | L. Louise Lucas | 03/01/2023 | $ 1000.00 |
| Smith, William 1214 County Street Portsmouth, VA 23704 |
Reimbursement | L. Louise Lucas | 03/02/2023 | $ 125.00 |
| Total Busines Solutions 3413 Griffin Street Ste 1011 Portsmouth, VA 23707 |
Invoice | L. Louise Lucas | 03/02/2023 | $ 222.45 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
