Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 4107 Portsmouth Blvd Chesapeake, VA 23321-2140 |
Laptop | L. Louise Lucas | 12/22/2023 | $ 604.19 |
| Best Buy 4107 Portsmouth Blvd Chesapeake, VA 23321-2140 |
Laptop | L. Louise Lucas | 12/22/2023 | $ 604.19 |
| Bookbinder's Seafood & Steakhouse 2306 E Cary St Richmond, VA 23223-7822 |
Meeting | L. Louise Lucas | 12/22/2023 | $ 526.34 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Hotel | L. Louise Lucas | 12/22/2023 | $ 208.28 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Stay | L. Louise Lucas | 12/22/2023 | $ 173.26 |
| Bremby, Nicole 1209 Columbia St Portsmouth, VA 23704-4004 |
Reimbursement | L. Louise Lucas | 12/27/2023 | $ 5000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
