Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, William 260 Locust St Suffolk, VA 23434-4062 |
Consultant | L. Louise Lucas | 12/01/2024 | $ 10000.00 |
| Smith, William 260 Locust St Suffolk, VA 23434-4062 |
Consultant services | L. Louise Lucas | 12/01/2024 | $ 10000.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Parking for GA | L. Louise Lucas | 12/05/2024 | $ 98.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Sponsorship | L. Louise Lucas | 12/10/2024 | $ 2500.00 |
| Portsmouth Kiwanis Club 5630 Portsmouth Blvd Portsmouth, VA 23701-1835 |
Peanut Order | L. Louise Lucas | 12/10/2024 | $ 70.00 |
| United States Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704-9997 |
Postage | L. Louise Lucas | 12/10/2024 | $ 219.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 12/11/2024 | $ 294.34 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Invoice LS10201815 | L. Louise Lucas | 12/11/2024 | $ 1800.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 12/16/2024 | $ 341.40 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Staff | L. Louise Lucas | 12/16/2024 | $ 4204.25 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
