Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greensville-Emporia NAACP c/o Debra Brown, 604 Temple Avenue Emporia, VA 23847 |
Contribution-AD | L Louise Lucas | 07/01/2012 | $ 100.00 |
| Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Weekend and After-Five Work | L Louise Lucas | 07/01/2012 | $ 200.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Weekend and After-Five Work | L Louise Lucas | 07/01/2012 | $ 100.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Richmond Trip | L Louise Lucas | 07/01/2012 | $ 100.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Travel-NAACP Emporia Dinner | L Louise Lucas | 07/01/2012 | $ 100.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Petty Cash--Gas, etc. | L Louise Lucas | 07/01/2012 | $ 100.00 |
| Heretick, Stephen 715 Loudoun Avenue Portsmouth, VA 23707 |
Contribution | L Louise Lucas | 07/01/2012 | $ 500.00 |
| Hester, Daun 1751 Church Street Norfolk, VA 23504 |
Contribution | L Louise Lucas | 07/01/2012 | $ 500.00 |
| Ida Barbour Early Learning Center 1400 Camden Avenue Portsmouth, VA 23704 |
Contribution | L Louise Lucas | 07/01/2012 | $ 1000.00 |
| Innovational Design P.O. Box 7088876 Sandy, UT 84091 |
1 Year Web Host Fee | L Louise Lucas | 07/01/2012 | $ 170.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
