Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Travel | L. Louise Lucas | 04/03/2025 | $ 224.96 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Travel | L. Louise Lucas | 04/03/2025 | $ 222.46 |
| The Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
The Virginian-Pilot | L. Louise Lucas | 04/04/2025 | $ 19.96 |
| Lee Enterprises, Inc. 4600 E 53rd St Davenport, IA 52807-3479 |
Richmond Times-Dispatch | L. Louise Lucas | 04/08/2025 | $ 14.99 |
| New Testament Church Ministries 403 Rapidan St Portsmouth, VA 23701-3321 |
Ad Sponsorship | L. Louise Lucas | 04/14/2025 | $ 400.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Invoice LS201824 | L. Louise Lucas | 04/17/2025 | $ 1800.00 |
| Cherry for Treasurer 4036 Estates Ln Portsmouth, VA 23703-5457 |
Campaign Contribution | L. Louise Lucas | 04/19/2025 | $ 5000.00 |
| New Mount Vernon Baptist Church 3555 Victory Blvd Portsmouth, VA 23701-3417 |
Table & Ad | L. Louise Lucas | 04/28/2025 | $ 600.00 |
| New Testament Church Ministries 403 Rapidan St Portsmouth, VA 23701-3321 |
Table Sponsorship - Anniversary | L. Louise Lucas | 04/29/2025 | $ 2000.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Invoice FY25-251 | L. Louise Lucas | 04/29/2025 | $ 21.87 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
