Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Edward 7930 Becket St Apt 1 Norfolk, VA 23518-3743 |
Field Support | L. Louise Lucas | 05/22/2023 | $ 500.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Campaign Services | L. Louise Lucas | 05/22/2023 | $ 87350.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Meta Ad | L. Louise Lucas | 05/22/2023 | $ 250.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Staff | L. Louise Lucas | 05/22/2023 | $ 2500.00 |
| Pride in the Peake 1225 Cherrytree Ln Chesapeake, VA 23320-6968 |
Sponsorship - Event Security | L. Louise Lucas | 05/22/2023 | $ 1250.00 |
| Brighton Elementary School 1100 Portsmouth Blvd Portsmouth, VA 23704-6539 |
Fathers Day Sponsorship | L. Louise Lucas | 05/23/2023 | $ 2500.00 |
| Lewis, Joe 4013 Magnolia Dr Portsmouth, VA 23703-2620 |
Campaign Work/Signs/Canvass | L. Louise Lucas | 05/23/2023 | $ 17000.00 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502-3412 |
Ad - Ladies for Lucas | L. Louise Lucas | 05/23/2023 | $ 1900.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Campaign event supplies | L. Louise Lucas | 05/25/2023 | $ 146.57 |
| Arc 3 Gases 3109 S Military Hwy Chesapeake, VA 23323-4512 |
Helium | L. Louise Lucas | 05/26/2023 | $ 466.05 |
| 133 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
