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 | 06/09/2023 | $ 2500.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Services | L. Louise Lucas | 06/09/2023 | $ 150.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ad | L. Louise Lucas | 06/10/2023 | $ 130.42 |
| Chesapeake Conference Center 700 Conference Center Dr Chesapeake, VA 23320-2674 |
Prayer Breakfast | L. Louise Lucas | 06/12/2023 | $ 4795.00 |
| Kelly, Glenda 249 Dexter St E Chesapeake, VA 23324-3056 |
Sponsorship for CMM2K - GParis Media | L. Louise Lucas | 06/12/2023 | $ 875.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 06/13/2023 | $ 71.95 |
| Daily Press Media Group 7505 Warwick Blvd Newport News, VA 23607-1517 |
Advertisement | L. Louise Lucas | 06/13/2023 | $ 4381.00 |
| Safeguard Business Solutions 5650 Parliament Dr Virginia Beach, VA 23462-3319 |
Campaign supplies | L. Louise Lucas | 06/13/2023 | $ 101.74 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Banking fee | L. Louise Lucas | 06/13/2023 | $ 40.00 |
| Williams, Jerome 403 Rapidan St Portsmouth, VA 23701-3321 |
Legacy Rock Donors | L. Louise Lucas | 06/13/2023 | $ 1000.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
