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 | 11/14/2025 | $ 34.00 |
| The Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
The Virginian Pilot | L. Louise Lucas | 11/18/2025 | $ 19.96 |
| Sheetz 2156 W Main St Waynesboro, VA 22980-1754 |
Travel | L. Louise Lucas | 11/20/2025 | $ 28.74 |
| Hilton Hotels Radford VA 604 Tyler Ave Radford, VA 24141-5311 |
Travel Stay | L. Louise Lucas | 11/24/2025 | $ 256.68 |
| Hilton Hotels Radford VA 604 Tyler Ave Radford, VA 24141-5311 |
Travel Stay | L. Louise Lucas | 11/24/2025 | $ 256.68 |
| NCGLS Winter Meeting 200 Lakeside Dr Ste 250 Horsham, PA 19044-2649 |
NCGLS Winter Meeting | L. Louise Lucas | 11/24/2025 | $ 425.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Invoice | L. Louise Lucas | 11/24/2025 | $ 303.19 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2025 - 12/31/2025
