Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Henderson, L Gail
3662 Towne Point Rd
B
Portsmouth, VA 23701
Hotel Reservation-Reimburse Senator Lucas (Central Committee Meetings) L Louise Lucas 05/08/2014 $ 345.51
Total Busines Solutions
3413 Griffin Street
Ste 1011
Portsmouth, VA 23707
Ink for Copier L Louise Lucas 05/09/2014 $ 84.68
Henderson, L Gail
3662 Towne Point Rd
B
Portsmouth, VA 23701
Reception-Panel-Town Hall Meeting-$113.76 Farm Fresh-$26.94 L Louise Lucas 05/12/2014 $ 140.00
Giles, Andy
1 Bide-A-Wee Dr.,
Portsmouth, VA 23701
Spring Bling Golf Event- Prizes, Certificates, et. L Louise Lucas 05/20/2014 $ 890.00
Henderson, L Gail
3662 Towne Point Rd
B
Portsmouth, VA 23701
Golf Supplies-Gas. Bags, Balloons, Paper, Labels, etc. Office Max, Dollar Store, etc. L Louise Lucas 05/22/2014 $ 200.00
Creative Business Solutions
4357 Portsmouth Blvd.
Portsmouth, VA 23701
Golf Trophies L Louise Lucas 05/23/2014 $ 144.00
Mount Calvary Baptisit Church
901 Thomas Circle
Portsmouth, VA 23704
AD L Louise Lucas 05/23/2014 $ 50.00
Henderson, L Gail
3662 Towne Point Rd
B
Portsmouth, VA 23701
Logo Signs, Gas, Labels-Golf Event L Louise Lucas 05/27/2014 $ 100.00
Fry Basket
1120 George Washington Hwy N
Chesapeake, VA 23323
Reception-Senator Mark Warner's Event at LPC L Louise Lucas 05/28/2014 $ 108.57
Portsmouth Democratic Committee
P.O. Box 783
Portsmouth, VA 23705
Membership Fees L Louise Lucas 05/28/2014 $ 275.00
59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2014 - 06/30/2014
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