Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MADMANGFX 2644 Ballentine Blvd Norfolk, VA 23509 |
Website re-design and transfer | Lisa Lucas-Burke | 02/18/2026 | $ 530.00 |
| Campaign Graphics 95 Canyon Diablo Road Sedona, AZ 86351 |
500 Corrugated 2-sided plastic signs 500 H-stands 30 Corrugated plastic road signs | Lisa Lucas-Burke | 02/25/2026 | $ 3649.44 |
| TowneBank 200 High Street Portsmouth, VA 23704 |
Bank Service Fee | Lisa Lucas-Burke | 02/28/2026 | $ 20.00 |
| Thomas Tees 680 Lake Shore Drive Portsmouth, VA 23707 |
Step & Repeat Backdrop with frame T-shirts for campaign kickoff | Lisa Lucas-Burke | 03/04/2026 | $ 1836.76 |
| 1 Stop Logo Shop 3980 Premier Drive Suite 110 High Point, NC 27265 |
Logo for campaign ads | Lisa Lucas-Burke | 03/10/2026 | $ 682.98 |
| Church Community In Action (CCIA) 900 County Street Portsmouth, VA 23704 |
UMOJA souvenir booklet full page ad | Lisa Lucas-Burke | 03/13/2026 | $ 300.00 |
| Special Events 2211 Elliott Avenue Portsmouth, VA 23702 |
Tables, chairs, and tablecloths for campaign kickoff | Lisa Lucas-Burke | 03/17/2026 | $ 1387.58 |
| Little Caesars 3014 Turnpike Road Portsmouth, VA 23704 |
Refreshments for campaign volunteers | Lisa Lucas-Burke | 03/18/2026 | $ 130.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Campaign fund envelopes and palm cards for campaign kickoff | Lisa Lucas-Burke | 03/27/2026 | $ 446.26 |
| Jewell Williams-Jones 1417 Cypress Creek Parkway Smithfield, VA 23430 |
Catering services for campaign kick-off | Lisa Lucas-Burke | 03/28/2026 | $ 1875.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/16/2026 - 03/31/2026
