Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 09/26/2024 | $ 56.95 |
| Chesapeake Branch NAACP PO Box 1531 Chesapeake, VA 23327-1531 |
Advertisement | L. Louise Lucas | 09/26/2024 | $ 150.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
LS10201807 | L. Louise Lucas | 09/26/2024 | $ 1800.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event supplies | L. Louise Lucas | 10/01/2024 | $ 235.29 |
| Virginia Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Dues | L. Louise Lucas | 10/01/2024 | $ 2000.00 |
| Lucas-Burke for Portsmouth Mayor 1541 Rotunda Rd Portsmouth, VA 23701-3634 |
Campaign contribution | L. Louise Lucas | 10/03/2024 | $ 250000.00 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502-3412 |
Advertising | L. Louise Lucas | 10/03/2024 | $ 2166.29 |
| Commissary 1717 Deldonna St Portsmouth, VA 23709 |
Food for event | L. Louise Lucas | 10/04/2024 | $ 28.81 |
| General Rental Center 544 E Constance Rd Suffolk, VA 23434-3004 |
Event supply rental | L. Louise Lucas | 10/04/2024 | $ 3066.73 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 10/05/2024 | $ 156.76 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
