Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
2023LLMail003 | L. Louise Lucas | 04/23/2023 | $ 14163.95 |
The New Chesapeake Men for Progress Education Foundation PO Box 1262 Chesapeake, VA 23327-1262 |
Table Sponsor | L. Louise Lucas | 04/25/2023 | $ 150.00 |
Big Homies Community Outreach Program 911 Augusta Ave Portsmouth, VA 23707-2804 |
Campaign support | L. Louise Lucas | 04/26/2023 | $ 750.00 |
Brighton Elementary School 1100 Portsmouth Blvd Portsmouth, VA 23704-6539 |
Mothers' Day - Tea Pearl | L. Louise Lucas | 04/26/2023 | $ 2500.00 |
Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 04/26/2023 | $ 181.48 |
The Voice 2501 Marshall Ave Newport News, VA 23607-4636 |
Advertisement | L. Louise Lucas | 04/26/2023 | $ 1000.00 |
Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Staff | L. Louise Lucas | 04/28/2023 | $ 2500.00 |
AC Industries, Inc 2236 Shipyard Rd Chesapeake, VA 23323-4006 |
Signs | L. Louise Lucas | 05/01/2023 | $ 600.00 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mailer | L. Louise Lucas | 05/01/2023 | $ 4591.04 |
Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign Marketing | L. Louise Lucas | 05/01/2023 | $ 6300.00 |
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Report period: 04/01/2023 - 06/08/2023