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
Gas-Emporia Retirement of Superintendent L Louise Lucas 06/17/2014 $ 100.00
Treasurer of VA
1111 E Broad St
6th Floor
Richmond, VA 23219
Flags, Postage, Framing & DVDs L Louise Lucas 06/19/2014 $ 334.76
Anderson, Chelsea
c/o American Legion 310, 3107 American Legion Rd
Chesapeake, VA 23321
Donation L Louise Lucas 06/20/2014 $ 50.00
Futrell for Delegate
P.O. Box 726
Dumfries, VA 22026
Contribution L Louise Lucas 06/20/2014 $ 1000.00
Henderson, Gail
c/o Renaissance Hotel, 425 Water St.
Portsmouth, VA 23704
Visiting Guest Hotel Accommodations L Louise Lucas 06/20/2014 $ 1050.00
Henderson, L Gail
3662 Towne Point Rd
B
Portsmouth, VA 23701
$100 Work on 6/28/2014- Petty Cash $150.00 L Louise Lucas 06/28/2014 $ 250.00
Henderson, L Gail
3662 Towne Point Rd
B
Portsmouth, VA 23701
Driving to Rural Caucus Retreat-Lynchburg L Louise Lucas 06/28/2014 $ 200.00
Holiday Inn
3315 Ordway Drive
Roanoke, VA 24017
Rural Caucus Retreat L Louise Lucas 06/28/2014 $ 205.88
Rural Caucus
c/o Aviva Shapiro-Frye, 130 Shadow Hill Lane
Bristol, VA 24201
Contribution L Louise Lucas 06/28/2014 $ 200.00
59 Records | Page 6 of 6 << < 1 2 3 4 5 6
Report period: 01/01/2014 - 06/30/2014
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