Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 200 High Street Portsmouth, VA 23704 |
Deposit Correction Debit Due to Teller Error. Deposit Credit Refunded May 4, 2026 | TowneBank | 04/01/2026 | $ 3775.00 |
| TowneBank 200 High Street Portsmouth, VA 23704 |
Deposit Correction Activity Fee- Credit refunded 5/4/2026 | TowneBank | 04/01/2026 | $ 5.00 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal Transfer Fee | Lisa L. Lucas-Burke | 04/14/2026 | $ 0.23 |
| Bowens, Curtis 508 Truman Circle Portsmouth, VA 23701 |
Media services for Lucas-Burke for Portsmouth City Council campaign | Lisa Lucas-Burke | 04/17/2026 | $ 10000.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Lucas-Burke for Portsmouth City Council -Thank you cards and envelopes. | Lisa L. Lucas-Burke | 05/08/2026 | $ 160.06 |
| Paypal 2211 N. First Street San Jose, CA 95131 |
Paypal transaction fee | Paypal | 06/25/2026 | $ 30.39 |
| Thomas Tees 680 Lake Shore Drive Portsmouth, VA 23707 |
T-Shirts for Lisa L. Lucas-Burke for Portsmouth City Council | Lisa L. Lucas-Burke | 06/26/2026 | $ 1125.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2026 - 06/30/2026
