Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Meta Ad | L. Louise Lucas | 05/10/2023 | $ 75.00 |
| DK Strategies 4 VARNUM St NW Washington, DC 20011 |
Media Services | L. Louise Lucas | 05/11/2023 | $ 30656.04 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Ad reimbursement | L. Louise Lucas | 05/11/2023 | $ 475.94 |
| Lucas for Senate Campaign PO Box 700 Portsmouth, VA 23705-0700 |
Fees for Closed Acct | L. Louise Lucas | 05/11/2023 | $ 590.00 |
| Lucas-Burke, Lisa 1541 Rotunda Rd Portsmouth, VA 23701-3634 |
Reimbursement for tickets | L. Louise Lucas | 05/11/2023 | $ 180.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Meta Ad | L. Louise Lucas | 05/11/2023 | $ 175.07 |
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Meta Ad | L. Louise Lucas | 05/11/2023 | $ 175.00 |
| MLK Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Field Support | L. Louise Lucas | 05/11/2023 | $ 4100.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
2023LLMail006 | L. Louise Lucas | 05/11/2023 | $ 13062.21 |
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Meta Ad | L. Louise Lucas | 05/12/2023 | $ 175.00 |
| 133 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
