Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greensville-Emporia NAACP 604 Temple Ave Emporia, VA 23847-2255 |
Program Ad | L. Louise Lucas | 09/18/2023 | $ 145.00 |
| Verbena Askew Law Firm, PC 2 Eaton St Ste 708 Hampton, VA 23669-4055 |
Services | L. Louise Lucas | 09/20/2023 | $ 34600.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 09/21/2023 | $ 145.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign services | L. Louise Lucas | 09/21/2023 | $ 1460.64 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign services | L. Louise Lucas | 09/21/2023 | $ 1309.31 |
| Roger Brown's 316 High St Portsmouth, VA 23704-3707 |
Event | L. Louise Lucas | 09/21/2023 | $ 294.55 |
| United States Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704-9997 |
Postage | L. Louise Lucas | 09/21/2023 | $ 1309.31 |
| Civitech 1023 Springdale Rd Austin, TX 78721-2465 |
Campaign services | L. Louise Lucas | 09/25/2023 | $ 23066.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign Services | L. Louise Lucas | 09/25/2023 | $ 1800.00 |
| MLK Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Campaign services | L. Louise Lucas | 09/25/2023 | $ 8085.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
