Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sessoms, Bernetta 6325 Old Townpoint Rd Suffolk, VA 23435-2634 |
Reimbursement | L. Louise Lucas | 02/02/2024 | $ 130.00 |
Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Invoice: LS10201786 | L. Louise Lucas | 02/09/2024 | $ 1800.00 |
Richardson, Nyla 51 Peninsula Ave Portsmouth, VA 23704-1734 |
Internship | L. Louise Lucas | 02/14/2024 | $ 600.00 |
Michelle Maldonado for U.S Congress PO Box 642 Bristow, VA 20136-0642 |
Campaign Contribution | L. Louise Lucas | 03/04/2024 | $ 1000.00 |
Richardson, Nyla 51 Peninsula Ave Portsmouth, VA 23704-1734 |
Internship | L. Louise Lucas | 03/06/2024 | $ 500.00 |
Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement Mileage | L. Louise Lucas | 03/08/2024 | $ 4428.00 |
Virginia Capitol Connections 1108 E Main St Richmond, VA 23219-3539 |
Invoice 1082+1000 | L. Louise Lucas | 03/21/2024 | $ 6000.00 |
Second Calvary Baptist Church 2940 Corprew Ave Norfolk, VA 23504-4111 |
Sponsorship - 900 Men Strong | L. Louise Lucas | 04/02/2024 | $ 7500.00 |
The Virginia Baptist State Convention 813 Henry St Norfolk, VA 23504-3230 |
Sponsorship | L. Louise Lucas | 04/02/2024 | $ 7500.00 |
Williams, Carl 647 Crawford St Portsmouth, VA 23704 |
Bike Sponsorship | L. Louise Lucas | 04/03/2024 | $ 1000.00 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2024 - 06/30/2024