Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 1201 London Blvd Portsmouth, VA 23704-2102 |
Food for campaign event | L. Louise Lucas | 06/16/2023 | $ 51.47 |
| Hometown Sports 1523 Lansing Ave Portsmouth, VA 23704-4315 |
Campaign Supplies | L. Louise Lucas | 06/19/2023 | $ 816.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Banking Fee | L. Louise Lucas | 06/23/2023 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Banking fee | L. Louise Lucas | 06/24/2023 | $ 15.00 |
| Crouch, Rodney 4124 Old Virginia Rd Chesapeake, VA 23323-1624 |
Campaign Work | L. Louise Lucas | 06/26/2023 | $ 500.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign Services | L. Louise Lucas | 06/26/2023 | $ 1800.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign services | L. Louise Lucas | 06/26/2023 | $ 2500.00 |
| Alternative Connections Community Development Corporation 5 Cosby Ct Portsmouth, VA 23701-3603 |
Campaign Services | L. Louise Lucas | 06/27/2023 | $ 1227.17 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
