Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Hotel Stay | L. Louise Lucas | 12/04/2023 | $ 250.00 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Stay | L. Louise Lucas | 12/05/2023 | $ 27.03 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign Payment | L. Louise Lucas | 12/06/2023 | $ 5000.00 |
| Outback Steakhouse 7917 W Broad St Richmond, VA 23294-6303 |
Meeting | L. Louise Lucas | 12/06/2023 | $ 138.73 |
| Lisa Lucas Burke for Mayor 1541 Rotunda Rd Portsmouth, VA 23701-3634 |
Campaign Contribution | L. Louise Lucas | 12/11/2023 | $ 25000.00 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Stay | L. Louise Lucas | 12/11/2023 | $ 519.78 |
| The Gallery Collection 65 Challenger Rd Ridgefield Park, NJ 07660-2103 |
Christmas Cards | L. Louise Lucas | 12/11/2023 | $ 812.45 |
| United States Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704-9997 |
Stamps | L. Louise Lucas | 12/11/2023 | $ 132.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel Reimbursement | L. Louise Lucas | 12/12/2023 | $ 450.00 |
| Friends of Portsmouth Juvenile Court 1345 Court St Ste 1624 Portsmouth, VA 23704-3666 |
Table Sponsorship | L. Louise Lucas | 12/12/2023 | $ 650.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
