Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Ella 1517 Pine Grove Ln Chesapeake, VA 23321-1800 |
Reimbursement | L. Louise Lucas | 03/22/2023 | $ 219.76 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice LL0167 | L. Louise Lucas | 03/27/2023 | $ 2500.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Survey 001 | L. Louise Lucas | 03/27/2023 | $ 10678.79 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice LL018 | L. Louise Lucas | 03/27/2023 | $ 2500.00 |
| Epsilon Iota Lambda Chapter of Alpha Phi Alpha Fraternity, Inc 1826 Mountainside Ave Suffolk, VA 23434-6752 |
Gold Sponsor | L. Louise Lucas | 03/28/2023 | $ 1500.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Literature | L. Louise Lucas | 03/30/2023 | $ 644.48 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Campaign Verification | L. Louise Lucas | 03/31/2023 | $ 95.00 |
| In the Rough, LLC 1 Bide A Wee Ln Portsmouth, VA 23701-4329 |
Campaign Kickoff | L. Louise Lucas | 03/31/2023 | $ 7491.00 |
| Satterfield, Mark 3317 Armistead Dr Portsmouth, VA 23704-6007 |
Reimbursement | L. Louise Lucas | 03/31/2023 | $ 100.00 |
| Sessoms, Bernetta 6325 Old Townpoint Rd Suffolk, VA 23435-2634 |
Reimbursement | Lucas Campaign | 03/31/2023 | $ 350.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 03/16/2023 - 03/31/2023
