Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign Marketing | L. Louise Lucas | 05/30/2023 | $ 6300.00 |
MLK Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Campaign Services | L. Louise Lucas | 05/30/2023 | $ 4264.00 |
Jimmy John's 341 High St Portsmouth, VA 23704-3706 |
Food for event | L. Louise Lucas | 05/31/2023 | $ 50.79 |
McMillan, Eunice 1214 County St Portsmouth, VA 23704-3240 |
Campaign Advisor | L. Louise Lucas | 05/31/2023 | $ 6324.00 |
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 |
Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Campaign Services | L. Louise Lucas | 06/05/2023 | $ 62660.00 |
122 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2023 - 06/08/2023