Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andre Lamar Photography 4604 Pembroke Lake Cir Virginia Beach, VA 23455-6433 |
Event support | L. Louise Lucas | 11/07/2023 | $ 450.00 |
| Baby Boy Photography 2713 High St Portsmouth, VA 23707-3521 |
Event support | L. Louise Lucas | 11/07/2023 | $ 300.00 |
| Brimm, John 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel reimbursement | L. Louise Lucas | 11/07/2023 | $ 250.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel reimbursement | L. Louise Lucas | 11/07/2023 | $ 250.00 |
| Digital Reflections Video 604 Warfield Dr Portsmouth, VA 23701-4028 |
Event Support | L. Louise Lucas | 11/07/2023 | $ 450.00 |
| DJ Dirty Di 6 Miles Cary Mews Hampton, VA 23669-3509 |
Event Support | L. Louise Lucas | 11/07/2023 | $ 400.00 |
| Vizink Weddings 805 Live Oak Dr Chesapeake, VA 23320-2672 |
Event support | L. Louise Lucas | 11/07/2023 | $ 1150.00 |
| Artis, Huther 2236 Shipyard Rd Chesapeake, VA 23323-4006 |
Campaign services | L. Louise Lucas | 11/09/2023 | $ 1000.00 |
| Bowser, Michael 1505 Darren Cir Portsmouth, VA 23701-3101 |
Campaign services | L. Louise Lucas | 11/09/2023 | $ 5500.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Campaign services | L. Louise Lucas | 11/09/2023 | $ 25000.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
