Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Banking Fee | L. Louise Lucas Campaign | 04/05/2023 | $ 15.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Marketing Materials | L. Louise Lucas | 04/10/2023 | $ 6575.16 |
| PayPal 2211 N 1st St San Jose, CA 95131-2021 |
Transaction | L. Louise Lucas | 04/10/2023 | $ 1999.00 |
| Suffolk Leadership Prayer Breakfast 524 N Main St Suffolk, VA 23434-4427 |
Table - Prayer Breakfast | L. Louise Lucas | 04/10/2023 | $ 200.00 |
| The Sexton Group 440 N Wells St Ste 540 Chicago, IL 60654-4525 |
Invoice 25452 | L. Louise Lucas | 04/10/2023 | $ 6180.00 |
| Verbena Askew Law Firm, PC 2 Eaton St Ste 708 Hampton, VA 23669-4055 |
Legal Consulting | L. Louise Lucas | 04/10/2023 | $ 35000.00 |
| Virginia Blue Star Prin 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | L. Louise Lucas | 04/10/2023 | $ 17219.76 |
| The Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Signs | L. Louise Lucas | 04/11/2023 | $ 2235.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3475 |
Check Orders | L. Louise Lucas | 04/12/2023 | $ 74.01 |
| Bell, Edward 7930 Becket St Apt 1 Norfolk, VA 23518-3743 |
Field Support | L. Louise Lucas | 04/13/2023 | $ 500.00 |
| 133 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
