Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
The Virginian Pilot | L. Louise Lucas | 10/17/2025 | $ 34.00 |
| Delta by Marriott Richmond 555 E Canal St Richmond, VA 23219-3837 |
Travel Stay for Special Session | L. Louise Lucas | 10/23/2025 | $ 310.12 |
| Delta by Marriott Richmond 555 E Canal St Richmond, VA 23219-3837 |
Travel Stay for Special Session | L. Louise Lucas | 10/23/2025 | $ 289.54 |
| Sweet Treats Sugar Company 3663 Gateway Dr Apt 1D Portsmouth, VA 23703-5096 |
Event | L. Louise Lucas | 10/24/2025 | $ 1900.00 |
| Delta by Marriott Richmond 555 E Canal St Richmond, VA 23219-3837 |
Travel | L. Louise Lucas | 11/03/2025 | $ 840.48 |
| Delta by Marriott Richmond 555 E Canal St Richmond, VA 23219-3837 |
Travel | L. Louise Lucas | 11/03/2025 | $ 777.91 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Invoice | L. Louise Lucas | 11/03/2025 | $ 303.18 |
| AOL.com 770 Broadway New York, NY 10003-9522 |
Office Maintenance | L. Louise Lucas | 11/05/2025 | $ 3.99 |
| Lee Enterprises, Inc. 4600 E 53rd St Davenport, IA 52807-3479 |
Richmond Times-Dispatch | L. Louise Lucas | 11/07/2025 | $ 24.99 |
| AOL.com 770 Broadway New York, NY 10003-9522 |
Office Maintenance | L. Louise Lucas | 11/10/2025 | $ 9.99 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
