Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Food for Event | L. Louise Lucas | 06/08/2023 | $ 44.73 |
| Second Calvary Baptist Church 2940 Corprew Ave Norfolk, VA 23504-4111 |
Platinum Sponsorship | L. Louise Lucas | 06/08/2023 | $ 5000.00 |
| Super China 6550 Hampton Roads Pkwy Ste 102 Suffolk, VA 23435-2754 |
Food for event | L. Louise Lucas | 06/08/2023 | $ 34.03 |
| Ward, Ella 1517 Pine Grove Ln Chesapeake, VA 23321-1800 |
Reimbursement | L. Louise Lucas | 06/08/2023 | $ 150.00 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2023 - 06/08/2023
