Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malia Huddle for Chesapeake School Board 604 Blossom Arch Chesapeake, VA 23320-6894 |
Campaign contribution | L. Louise Lucas | 07/29/2024 | $ 100.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Event reimbursement | L. Louise Lucas | 08/06/2024 | $ 279.94 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Invoice FY25-018 | L. Louise Lucas | 08/06/2024 | $ 135.00 |
| Kanoyton, Gaylene 10 Buckroe Ave Hampton, VA 23664-1219 |
Event supplies | L. Louise Lucas | 08/11/2024 | $ 185.00 |
| Yes 2 Les for City Council 732 Eden Way N Ste # E Chesapeake, VA 23320-2798 |
Campaign contribution | L. Louise Lucas | 08/13/2024 | $ 500.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 08/15/2024 | $ 175.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 08/15/2024 | $ 669.80 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 08/15/2024 | $ 112.50 |
| Smith, William 260 Locust St Suffolk, VA 23434-4062 |
Reimbursement | L. Louise Lucas | 08/22/2024 | $ 332.60 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 08/27/2024 | $ 570.41 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
