Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
March Invoice | L. Louise Lucas | 04/04/2024 | $ 1800.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 04/12/2024 | $ 194.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 04/23/2024 | $ 751.58 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502-3412 |
Contribution | L. Louise Lucas | 04/23/2024 | $ 500.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice 2024LL001 | L. Louise Lucas | 04/23/2024 | $ 12500.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Palma Cards | L. Louise Lucas | 04/25/2024 | $ 210.94 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
LS10201792 | L. Louise Lucas | 05/01/2024 | $ 1800.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement - Banners | L. Louise Lucas | 05/01/2024 | $ 275.76 |
| The New Chesapeake Men for Progress Education Foundation PO Box 1262 Chesapeake, VA 23327-1262 |
Sponsorship | L. Louise Lucas | 05/06/2024 | $ 15000.00 |
| Amun Ra Inc. 204 Madison St Franklin, VA 23851-2156 |
Sponsorship | L. Louise Lucas | 05/07/2024 | $ 200.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
