Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 440 N Wells St Ste 540 Chicago, IL 60654-4525 |
Invoice 25452 | L. Louise Lucas | 04/10/2023 | $ 6180.00 |
| Verbena Askew Law Firm, PC 2 Eaton St Ste 708 Hampton, VA 23669-4055 |
Legal Consulting | L. Louise Lucas | 04/10/2023 | $ 35000.00 |
| Virginia Blue Star Prin 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | L. Louise Lucas | 04/10/2023 | $ 17219.76 |
| The Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Signs | L. Louise Lucas | 04/11/2023 | $ 2235.00 |
| Bell, Edward 7930 Becket St Apt 1 Norfolk, VA 23518-3743 |
Field Support | L. Louise Lucas | 04/13/2023 | $ 500.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Staff | L. Louise Lucas | 04/13/2023 | $ 2500.00 |
| Monroe, Kevon 4925 Adelia Dr Virginia Beach, VA 23455-3862 |
Field Support | L. Louis Lucas | 04/13/2023 | $ 500.00 |
| IC Norcom Alumni Association 1801 London Blvd Portsmouth, VA 23704-2135 |
Sponsorship/Ad | L. Louise Lucas | 04/17/2023 | $ 10000.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
LLReimb005 | L. Louise Lucas | 04/17/2023 | $ 396.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
2023LLMail001 | L. Louise Lucas | 04/17/2023 | $ 12959.43 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
