Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Homies Community Outreach Program 911 Augusta Ave Portsmouth, VA 23707-2804 |
Campaign support | L. Louise Lucas | 04/26/2023 | $ 750.00 |
| Brighton Elementary School 1100 Portsmouth Blvd Portsmouth, VA 23704-6539 |
Mothers' Day - Tea Pearl | L. Louise Lucas | 04/26/2023 | $ 2500.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 04/26/2023 | $ 181.48 |
| The Voice 2501 Marshall Ave Newport News, VA 23607-4636 |
Advertisement | L. Louise Lucas | 04/26/2023 | $ 1000.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Staff | L. Louise Lucas | 04/28/2023 | $ 2500.00 |
| AC Industries, Inc 2236 Shipyard Rd Chesapeake, VA 23323-4006 |
Signs | L. Louise Lucas | 05/01/2023 | $ 600.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mailer | L. Louise Lucas | 05/01/2023 | $ 4591.04 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign Marketing | L. Louise Lucas | 05/01/2023 | $ 6300.00 |
| Rivka, Rebecca 1 Harbor Ct Apt 21B Portsmouth, VA 23704-3800 |
Canvassing Support | L. Louise Lucas | 05/01/2023 | $ 400.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Inovice FY23 - 403 | L. Louise Lucas | 05/01/2023 | $ 315.00 |
| 122 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
