Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Reimbursement | L. Louise Lucas | 01/01/2025 | $ 25000.00 |
| CCIA 25 Massachusetts Ave NW Ste 300 Washington, DC 20001-7409 |
MLK Breakfast Contribution | L. Louise Lucas | 01/10/2025 | $ 1000.00 |
| Lee Enterprises, Inc. 4600 E 53rd St Davenport, IA 52807-3479 |
Richmond Times-Dispatch | L. Louise Lucas | 01/14/2025 | $ 14.99 |
| The Edmonds Center 2714 Frederick Blvd Portsmouth, VA 23704-6818 |
Repass Service | L. Louise Lucas | 01/14/2025 | $ 4237.50 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Accommodations | L. Louise Lucas | 01/21/2025 | $ 2190.72 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Accommodations | L. Louise Lucas | 01/29/2025 | $ 1825.60 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | L. Louise Lucas | 02/05/2025 | $ 577.50 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Accommodations | L. Louise Lucas | 02/05/2025 | $ 1277.92 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Invoice | L. Louise Lucas | 02/06/2025 | $ 288.75 |
| Feed More Richmond 8020 Villa Park Dr Richmond, VA 23228-6500 |
Donation | L. Louise Lucas | 02/10/2025 | $ 1000.00 |
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Report period: 01/01/2025 - 06/30/2025