Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Staff | L. Louise Lucas | 04/13/2023 | $ 2500.00 |
| Monroe, Kevon 4925 Adelia Dr Virginia Beach, VA 23455-3862 |
Field Support | L. Louis Lucas | 04/13/2023 | $ 500.00 |
| IC Norcom Alumni Association 1801 London Blvd Portsmouth, VA 23704-2135 |
Sponsorship/Ad | L. Louise Lucas | 04/17/2023 | $ 10000.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
LLReimb005 | L. Louise Lucas | 04/17/2023 | $ 396.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
2023LLMail001 | L. Louise Lucas | 04/17/2023 | $ 12959.43 |
| KMK Productions, LLC 149 W Washington St Apt 208 Suffolk, VA 23434-5259 |
Campaign Photos | L. Louise Lucas | 04/18/2023 | $ 500.00 |
| L. Louise Lucas Campaign Fund PO Box 700 Portsmouth, VA 23705-0700 |
For Account #0213060418 | L. Louise Lucas | 04/18/2023 | $ 89.40 |
| Providence Bible College and Theological Seminary 301 Goode Way Ste 205 Portsmouth, VA 23704-2266 |
Providence Hole Sponsor | L. Louise Lucas | 04/18/2023 | $ 110.00 |
| Walton, Connie 3225 Bruno Dr Chesapeake, VA 23323-2610 |
Church Reimbursement | L. Louise Lucas | 04/18/2023 | $ 2000.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701-1650 |
Campaign Consultant | L. Louise Lucas | 04/18/2023 | $ 5000.00 |
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Report period: 04/01/2023 - 06/08/2023
