Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign Supplies | L. Louise Lucas | 06/14/2023 | $ 296.66 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Campaign Services | L. Louise Lucas | 06/14/2023 | $ 87350.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Reimbursement | L. Louise Lucas | 06/14/2023 | $ 67.78 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Banking fee | L. Louise Lucas | 06/14/2023 | $ 40.00 |
| Ward, Ella 1517 Pine Grove Ln Chesapeake, VA 23321-1800 |
Campaign Services | L. Louise Lucas | 06/14/2023 | $ 5000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign supplies | L. Louise Lucas | 06/15/2023 | $ 43.44 |
| MLK Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Campaign Services | L. Louise Lucas | 06/15/2023 | $ 13950.00 |
| Venegas, Twonisha 4000 Prindle Ct Apt 301 Chesapeake, VA 23321-3666 |
Event | L. Louise Lucas | 06/15/2023 | $ 500.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign supplies | L. Louise Lucas | 06/16/2023 | $ 190.67 |
| Community ImPACt PO Box 14292 Norfolk, VA 23518-0292 |
Campaign Services | L. Louise Lucas | 06/16/2023 | $ 10150.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
