Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Meta Ad | L. Louise Lucas | 05/12/2023 | $ 11.97 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Campaign Services | L. Louise Lucas | 05/15/2023 | $ 123100.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Field Materials | L. Louise Lucas | 05/15/2023 | $ 2347.90 |
| Meta 1 Hacker Way Menlo Park, CA 94025-1456 |
Meta Ad | L. Louise Lucas | 05/15/2023 | $ 250.60 |
| Chicken Salad Chick 2850 Kilgore Ave Hampton, VA 23666-2077 |
Event Supplies | L. Louise Lucas | 05/17/2023 | $ 10.28 |
| TA Jobs 4 Us, Inc. Na Virginia Beach, VA 23464 |
Postage for Mailers - Inv. 16449 | L. Louise Lucas | 05/17/2023 | $ 901.40 |
| Target 5001 Holt Ave Hampton, VA 23666-2282 |
Event supplies | L. Louise Lucas | 05/17/2023 | $ 46.85 |
| AC Industries, Inc 2236 Shipyard Rd Chesapeake, VA 23323-4006 |
Signs/Labor | L. Louise Lucas | 05/18/2023 | $ 850.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Banking Fee | L. Louise Lucas | 05/18/2023 | $ 5.00 |
| Barrett Enterprises Print Media 409 Goldsboro St S Wilson, NC 27893-4923 |
Mailers | L. Louise Lucas | 05/19/2023 | $ 12688.27 |
| 133 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
