Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Gas-Emporia Retirement of Superintendent | L Louise Lucas | 06/17/2014 | $ 100.00 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Flags, Postage, Framing & DVDs | L Louise Lucas | 06/19/2014 | $ 334.76 |
| Anderson, Chelsea c/o American Legion 310, 3107 American Legion Rd Chesapeake, VA 23321 |
Donation | L Louise Lucas | 06/20/2014 | $ 50.00 |
| Futrell for Delegate P.O. Box 726 Dumfries, VA 22026 |
Contribution | L Louise Lucas | 06/20/2014 | $ 1000.00 |
| Henderson, Gail c/o Renaissance Hotel, 425 Water St. Portsmouth, VA 23704 |
Visiting Guest Hotel Accommodations | L Louise Lucas | 06/20/2014 | $ 1050.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
$100 Work on 6/28/2014- Petty Cash $150.00 | L Louise Lucas | 06/28/2014 | $ 250.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 06/30/2014
