Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Materials | L. Louise Lucas | 04/19/2023 | $ 5011.68 |
Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3475 |
Check Orders | L. Louise Lucas | 04/19/2023 | $ 147.00 |
Artis, Huther 2236 Chesapeake Ave Chesapeake, VA 23324-1926 |
Reimbursement for tickets | L. Louise Lucas | 04/20/2023 | $ 150.00 |
Providence Bible College and Theological Seminary 301 Goode Way Ste 205 Portsmouth, VA 23704-2266 |
Providence Hole Sponsor | L. Louise Lucas | 04/20/2023 | $ 110.00 |
The New Chesapeake Men for Progress Education Foundation PO Box 1262 Chesapeake, VA 23327-1262 |
Table Sponsor | L. Louise Lucas | 04/20/2023 | $ 150.00 |
Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
2023LLMail002 | L. Louise Lucas | 04/23/2023 | $ 13053.95 |
Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
2023LLMail003 | L. Louise Lucas | 04/23/2023 | $ 14163.95 |
Chesapeake Conference Center 700 Conference Center Dr Chesapeake, VA 23320-2674 |
Campaign Supplies | L. Louise Lucas Campaign | 04/24/2023 | $ 164.09 |
Daily Press Media Group 7505 Warwick Blvd Newport News, VA 23607-1517 |
Advertisement | L. Louise Lucas Campaign | 04/25/2023 | $ 4381.00 |
The New Chesapeake Men for Progress Education Foundation PO Box 1262 Chesapeake, VA 23327-1262 |
Table Sponsor | L. Louise Lucas | 04/25/2023 | $ 150.00 |
122 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023