Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arc3 Gases 3109 S Military Hwy Chesapeake, VA 23323-4512 |
Memorial Day Weekend Campaign Activities | L. Louise Lucas | 05/26/2023 | $ 466.05 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | L. Louise Lucas | 05/26/2023 | $ 1334.69 |
| United States Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704-9997 |
Postage | L. Louise Lucas | 05/26/2023 | $ 1983.23 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Campaign Services | L. Louise Lucas | 05/29/2023 | $ 83350.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 05/30/2023 | $ 42.70 |
| Creative Business Solutions 4359 Portsmouth Blvd Portsmouth, VA 23701-2539 |
Golf Tournament - Trophies | L. Louise Lucas | 05/30/2023 | $ 204.58 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign Marketing | L. Louise Lucas | 05/30/2023 | $ 6300.00 |
| MLK Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Campaign Services | L. Louise Lucas | 05/30/2023 | $ 4264.00 |
| Virginia Media PO Box 2820 Norfolk, VA 23501-2820 |
Advertising | L. Louise Lucas | 05/30/2023 | $ 4264.96 |
| Jimmy John's 341 High St Portsmouth, VA 23704-3706 |
Food for event | L. Louise Lucas | 05/31/2023 | $ 50.79 |
| 133 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
