Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel Reimbursement | L. Louise Lucas | 06/30/2025 | $ 574.82 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | L. Louise Lucas | 06/30/2025 | $ 1264.72 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | L. Louise Lucas | 06/30/2025 | $ 764.72 |
| JetBlue 2701 Queens Plz N Fl 6 Long Island City, NY 11101-4024 |
Travel Expenses | L. Louise Lucas | 06/30/2025 | $ 284.96 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 06/30/2025
