Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Sample Ballots - Printing | L. Louise Lucas | 05/04/2023 | $ 20.70 |
| McMillan, Eunice 1214 County St Portsmouth, VA 23704-3240 |
Campaign Work/Advisor | L. Louise Lucas | 05/04/2023 | $ 35000.00 |
| Bell, Edward 7930 Becket St Apt 1 Norfolk, VA 23518-3743 |
Field Support | L. Louise Lucas | 05/08/2023 | $ 500.00 |
| Mullen, Alex 1312 Modoc Ave Unit B Norfolk, VA 23503-3012 |
Field Support | L. Louise Lucas | 05/08/2023 | $ 250.00 |
| IAFF Local 539 3704 Winchester Dr Portsmouth, VA 23707-4332 |
Golf Sponsorship | L. Louise Lucas | 05/09/2023 | $ 125.00 |
| The Sexton Group 440 N Wells St Ste 540 Chicago, IL 60654-4525 |
Invoice #25465 | L. Louise Lucas | 05/09/2023 | $ 4246.00 |
| Washington, David 2432 Carnation Ln Chesapeake, VA 23325-4640 |
Invoice #11-118 | L. Louise Lucas | 05/09/2023 | $ 4000.00 |
| DK Strategies 4 VARNUM St NW Washington, DC 20011 |
Media Services | L. Louise Lucas | 05/11/2023 | $ 30656.04 |
| DK Strategies 4 VARNUM St NW Washington, DC 20011 |
Invoice 0011 | L. Louise Lucas | 05/11/2023 | $ 31156.04 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Ad reimbursement | L. Louise Lucas | 05/11/2023 | $ 475.94 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
