Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement for refreshments | L. Louise Lucas | 06/11/2025 | $ 136.10 |
| Chesapeake Democratic Women 417 Mishannock Way Chesapeake, VA 23323-1015 |
Platinum Sponsorship - Crabfest | L. Louise Lucas | 06/11/2025 | $ 750.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Reimbursement for refreshments | L. Louise Lucas | 06/11/2025 | $ 25.00 |
| Cherry for Treasurer 4036 Estates Ln Portsmouth, VA 23703-5457 |
Campaign Contribution | L. Louise Lucas | 06/13/2025 | $ 5000.00 |
| Michael Moore for Sheriff 1915 Laigh Rd Portsmouth, VA 23701-2628 |
Campaign contribution | L. Louise Lucas | 06/13/2025 | $ 10000.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Invoice LS10201827 | L. Louise Lucas | 06/16/2025 | $ 1800.00 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Accommodations | L. Louise Lucas | 06/24/2025 | $ 182.56 |
| The Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
The Virginian-Pilot | L. Louise Lucas | 06/27/2025 | $ 34.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Invoice | L. Louise Lucas | 06/29/2025 | $ 288.75 |
| Arabia Temple No. 12 731 Queen St Portsmouth, VA 23704-3419 |
Fishbowl Classic Registration | L. Louise Lucas | 06/30/2025 | $ 20.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
