Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219-1701 |
Event | L. Louise Lucas | 08/27/2025 | $ 249.65 |
| MLK, Jr., Leadership Steering Committee 1214 County St Portsmouth, VA 23704-3240 |
Event Sponsorship | L. Louise Lucas | 09/03/2025 | $ 10000.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Invoice | L. Louise Lucas | 09/03/2025 | $ 288.75 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Invoice FY25-373/ FY26-042 | L. Louise Lucas | 09/03/2025 | $ 1158.00 |
| Ward, Ella 1517 Pine Grove Ln Chesapeake, VA 23321-1800 |
Reimbursement | L. Louise Lucas | 09/03/2025 | $ 219.76 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 09/11/2025 | $ 72.71 |
| Davis, Kenneth 2012 Windy Rd Chesapeake, VA 23324-3710 |
Work Order | L. Louise Lucas | 09/11/2025 | $ 2500.00 |
| Lighthouse Solutions 6901 Campbell Ct Suffolk, VA 23435-3086 |
Invoice LS10201834 | L. Louise Lucas | 09/11/2025 | $ 1800.00 |
| Portsmouth Branch NAACP PO Box 3828 Portsmouth, VA 23701-0828 |
Keynote Sponsor | L. Louise Lucas | 09/11/2025 | $ 3500.00 |
| Zion Community Church 5132 Nansemond Pkwy Suffolk, VA 23435-2122 |
Ad for event | L. Louise Lucas | 09/17/2025 | $ 200.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
