Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Urban Agriculture 917 Cantor St Chesapeake, VA 23322-4644 |
Table Sponsorship | L. Louise Lucas | 09/26/2023 | $ 1500.00 |
| Large Brothers Catering LLC 3603 High St Portsmouth, VA 23707-2531 |
Event | L. Louise Lucas | 09/26/2023 | $ 4500.00 |
| Smith, William 260 Locust St Suffolk, VA 23434-4062 |
Reimbursement | L. Louise Lucas | 09/26/2023 | $ 47.55 |
| Special Events 2211 Elliott Ave Portsmouth, VA 23702-1360 |
Event | L. Louise Lucas | 09/26/2023 | $ 2116.12 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 09/28/2023 | $ 100.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 09/28/2023 | $ 362.52 |
| Pelton, Leslie 2609 Elkhart St Chesapeake, VA 23323-3501 |
Event Support | L. Louise Lucas | 09/30/2023 | $ 250.00 |
| Polite, Delores 2805 Gavin Rd Chesapeake, VA 23323-2230 |
Event Support | L. Louise Lucas | 09/30/2023 | $ 1400.00 |
| Sessoms, Bernetta 6325 Old Townpoint Rd Suffolk, VA 23435-2634 |
Event support | L. Louise Lucas | 09/30/2023 | $ 443.17 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
