Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice 2024 LL005 | L. Louise Lucas | 11/12/2024 | $ 7500.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice 2024 LL006 | L. Louise Lucas | 11/12/2024 | $ 7500.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701-1650 |
Campaign consultation | L. Louise Lucas | 11/12/2024 | $ 5000.00 |
| Davis, Benjamin 205 Median Cir Portsmouth, VA 23701-3915 |
Community football sponsor | L. Louise Lucas | 11/13/2024 | $ 500.00 |
| Commonwealth Victory Fund 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | L. Louise Lucas | 11/15/2024 | $ 1043.52 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Invoice 2024LL002 | L. Louise Lucas | 11/15/2024 | $ 1506.81 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 11/19/2024 | $ 497.13 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 11/19/2024 | $ 189.00 |
| New Mount Olivet Baptist Church 1000 County St Portsmouth, VA 23704-3346 |
"Forgiven Grace" Scholarship | L. Louise Lucas | 11/23/2024 | $ 5000.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 11/26/2024 | $ 623.38 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
