Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MLK Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Reimbursement - Radio Ad | L. Louise Lucas | 06/05/2024 | $ 375.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
FY24-528 | L. Louise Lucas | 06/06/2024 | $ 30.75 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
FY24-422 | L. Louise Lucas | 06/06/2024 | $ 270.00 |
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Advertising | L. Louise Lucas | 06/20/2024 | $ 15235.71 |
| Brimm, John 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel Reimbursment | L. Louise Lucas | 06/27/2024 | $ 728.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Ticket Reimbursement | L. Louise Lucas | 06/27/2024 | $ 414.64 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
LS10201800 | L. Louise Lucas | 06/27/2024 | $ 1800.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
