Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign Services | L. Louise Lucas | 06/05/2023 | $ 725.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 06/07/2023 | $ 52.37 |
| DK Strategies 4 VARNUM St NW Washington, DC 20011 |
Campaign Services | L. Louise Lucas | 06/07/2023 | $ 11571.95 |
| 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 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Campaign Services | L. Louise Lucas | 06/08/2023 | $ 87350.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Materials | L. Louise Lucas | 06/08/2023 | $ 1565.90 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Food for Event | L. Louise Lucas | 06/08/2023 | $ 44.73 |
| Second Calvary Baptist Church 2940 Corprew Ave Norfolk, VA 23504-4111 |
Platinum Sponsorship | L. Louise Lucas | 06/08/2023 | $ 5000.00 |
| 122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
