Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Mount Olivet 1000 County St Portsmouth, VA 23704-3346 |
Contribution | L. Louise Lucas | 12/12/2023 | $ 2000.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
2023 - LL004 | L. Louise Lucas | 12/12/2023 | $ 10500.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice 2023 - LL003 | L. Louise Lucas | 12/12/2023 | $ 12000.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice 2023 - LL005 | L. Louise Lucas | 12/12/2023 | $ 15154.76 |
| Fleming, Joe 475 Water St Apt 505 Portsmouth, VA 23704-3887 |
Contribution | L. Louise Lucas | 12/14/2023 | $ 500.00 |
| Noel, Stephanie N A Portsmouth, VA 23507 |
Pay Period 12/4-12/16 | L. Louise Lucas | 12/14/2023 | $ 2407.62 |
| Brimm, John 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel Reimbursement | L. Louise Lucas | 12/17/2023 | $ 150.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel Reimbursement | L. Louise Lucas | 12/21/2023 | $ 200.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Laptop Reimbursement | L. Louise Lucas | 12/21/2023 | $ 604.19 |
| Best Buy 4107 Portsmouth Blvd Chesapeake, VA 23321-2140 |
Laptop | L. Louise Lucas | 12/22/2023 | $ 99.99 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
