Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger Brown's 316 High St Portsmouth, VA 23704-3707 |
Luncheon | L. Louise Lucas | 05/31/2023 | $ 320.32 |
| United States Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704-9997 |
Postage | L. Louise Lucas | 05/31/2023 | $ 189.00 |
| Walton, Connie 3225 Bruno Dr Chesapeake, VA 23323-2610 |
Reimbursement | L. Louise Lucas | 06/01/2023 | $ 2000.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701-1650 |
Campaign Work | L. Louise Lucas | 06/01/2023 | $ 5000.00 |
| Buffalow Family and Friends Community Days 2307 Bainbridge Blvd Chesapeake, VA 23324-1860 |
Event | L. Louise Lucas | 06/02/2023 | $ 250.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 06/07/2023 | $ 52.37 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Staff | L. Louise Lucas | 06/07/2023 | $ 500.00 |
| Smith, William 260 Locust St Suffolk, VA 23434-4062 |
Reimbursement | L. Louise Lucas | 06/07/2023 | $ 252.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 06/08/2023 | $ 78.76 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Materials | L. Louise Lucas | 06/08/2023 | $ 1565.90 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
