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 | 07/15/2025 | $ 170.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Invoice LS10201829 | L. Louise Lucas | 07/15/2025 | $ 1800.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign services | L. Louise Lucas | 07/15/2025 | $ 513.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 07/28/2025 | $ 226.60 |
| Jackson, Richard 512 Happy Acres Rd Chesapeake, VA 23323-2108 |
Printer Setup | L. Louise Lucas | 07/28/2025 | $ 215.00 |
| Virginia Business 750 Bunker Ct Ste 900 Vernon Hills, IL 60061-1863 |
Subscription Renewal | L. Louise Lucas | 07/29/2025 | $ 34.95 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas for Travel | L. Louise Lucas | 07/31/2025 | $ 71.74 |
| SpringHill Suites Roanoke 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Lodging | L. Louise Lucas | 07/31/2025 | $ 230.47 |
| SpringHill Suites Roanoke 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Lodging | L. Louise Lucas | 07/31/2025 | $ 230.47 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Invoice for campaign services | L. Louise Lucas | 08/01/2025 | $ 288.75 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
