Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign services | L. Louise Lucas | 09/02/2023 | $ 150.00 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign materials | L. Louise Lucas | 09/11/2023 | $ 2347.90 |
Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign services | L. Louise Lucas | 09/11/2023 | $ 1800.00 |
Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Voter lists | L. Louise Lucas | 09/11/2023 | $ 853.00 |
Buffalow Family and Friends 2307 Bainbridge Blvd Chesapeake, VA 23324-1860 |
Event | L. Louise Lucas | 09/12/2023 | $ 350.00 |
Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign services | L. Louise Lucas | 09/12/2023 | $ 1110.67 |
Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign services | L. Louise Lucas | 09/12/2023 | $ 12000.00 |
Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign services | L. Louise Lucas | 09/12/2023 | $ 12319.15 |
Chesapeake Democratic Committee PO Box 2691 Chesapeake, VA 23327-2691 |
Campaign services | L. Louise Lucas | 09/14/2023 | $ 2500.00 |
Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Reimbursement | L. Louise Lucas | 09/14/2023 | $ 37.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2023 - 09/30/2023