Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASF Services, LLC 5103 Olympia Ct Suffolk, VA 23435-3300 |
Campaign Services | L. Louise Lucas | 09/18/2025 | $ 615.20 |
| Brimm, Temeshia 6901 Campbell Ct Suffolk, VA 23435-3086 |
Reimbursement | L. Louise Lucas | 09/18/2025 | $ 150.00 |
| United States Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704-9997 |
Supplies | L. Louise Lucas | 09/18/2025 | $ 156.00 |
| Miller, Jackson 122 Yellowstone Dr Apt 107 Charlottesville, VA 22903-8110 |
Campaign services | L. Louise Lucas | 10/03/2025 | $ 1000.00 |
| AOL.com 770 Broadway New York, NY 10003-9522 |
Office Maintenance | L. Louise Lucas | 10/06/2025 | $ 3.99 |
| Yard House 3630 Victory Blvd Portsmouth, VA 23701-3400 |
Working Dinner | L. Louise Lucas | 10/06/2025 | $ 121.27 |
| AOL.com 770 Broadway New York, NY 10003-9522 |
Office Maintenance | L. Louise Lucas | 10/08/2025 | $ 9.99 |
| Lee Enterprises, Inc. 4600 E 53rd St Davenport, IA 52807-3479 |
Richmond Times-Dispatch | L. Louise Lucas | 10/10/2025 | $ 24.99 |
| First Class Limousine Service 7507 Ranco Rd Richmond, VA 23228-3751 |
Travel | L. Louise Lucas | 10/15/2025 | $ 1393.50 |
| Courtyard by Marriott Stafford Quantico 375 Corporate Dr Stafford, VA 22554-4891 |
Travel Stay | L. Louise Lucas | 10/17/2025 | $ 148.49 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
