Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sporting Club 450 Summer St Boston, MA 02210-1704 |
Event | L. Louise Lucas | 08/04/2025 | $ 220.84 |
| Omni Boston Hotel at the Seaport 450 Summer St Boston, MA 02210-1704 |
Lodging | L. Louise Lucas | 08/06/2025 | $ 747.64 |
| Omni Boston Hotel at the Seaport 450 Summer St Boston, MA 02210-1704 |
Lodging | L. Louise Lucas | 08/06/2025 | $ 373.82 |
| Wahlburgers 500 Terminal E Boston, MA 02128-2015 |
Travel-related expenses | L. Louise Lucas | 08/06/2025 | $ 18.56 |
| JetBlue 2701 Queens Plz N Fl 6 Long Island City, NY 11101-4024 |
Travel Expenses | L. Louise Lucas | 08/07/2025 | $ 50.00 |
| Legal Seafoods Boston 270 Northern Ave Boston, MA 02210-2022 |
Event | L. Louise Lucas | 08/07/2025 | $ 35.31 |
| Rivers Portsmouth Gaming, LLC 3630 Victory Blvd Portsmouth, VA 23701 |
Event | L. Louise Lucas | 08/07/2025 | $ 6007.50 |
| Athletics Foundation of Norfolk State University, Inc. 700 Park Ave Norfolk, VA 23504-8050 |
Golf Sponsorship | L. Louise Lucas | 08/15/2025 | $ 500.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel Reimbursement | L. Louise Lucas | 08/15/2025 | $ 150.00 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Travel Reimbursement | L. Louise Lucas | 08/15/2025 | $ 194.65 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
