Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Carl 647 Crawford St Portsmouth, VA 23704 |
Bike | L. Louise Lucas | 12/18/2024 | $ 250.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 12/19/2024 | $ 274.81 |
| Jackson, Richard 512 Happy Acres Rd Chesapeake, VA 23323-2108 |
Technical services | L. Louise Lucas | 12/20/2024 | $ 367.50 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Invoice LS10201817 | L. Louise Lucas | 12/27/2024 | $ 1800.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Staff | L. Louise Lucas | 12/30/2024 | $ 4204.25 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Campaign contribution | L. Louise Lucas | 12/30/2024 | $ 10000.00 |
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Report period: 07/01/2024 - 12/31/2024
