Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Henderson, Gail
3662 Towne Point Road
B
Portsmouth, VA 23703
Golf Signs-$95.00 Gas-20.00 L Louise Lucas 05/27/2013 $ 105.00
Henderson, Gail
3662 Towne Point Road
B
Portsmouth, VA 23703
Golf Supplies- Food, etc. L Louise Lucas 05/28/2013 $ 150.00
Nationale Engraving
4359 Portsmouth Blvd
Portsmouth, VA 23701
Golf Trophies L Louise Lucas 05/28/2013 $ 80.33
Henderson, Gail
3662 Towne Point Road
B
Portsmouth, VA 23703
Petty Cash-Golf Event L Louise Lucas 05/29/2013 $ 100.00
Bide-A-Wee
1 Bide-A-Wee Dr
Portsmouth, VA 23701
Golf Event L Louise Lucas 06/01/2013 $ 2770.00
Henderson, Gail
3662 Towne Point Road
B
Portsmouth, VA 23703
After Work/Pre-Golf Event L Louise Lucas 06/01/2013 $ 200.00
DeSigns
4204 Portsmouth Blvd
Portsmouth, VA 23701
Golf Sponsorship Signs L Louise Lucas 06/02/2013 $ 25.72
Henderson, Gail
3662 Towne Point Road
B
Portsmouth, VA 23703
Work on Golf Event L Louise Lucas 06/05/2013 $ 800.00
Friends of the Green, Inc
1 Bide-A-Wee Dr
Portsmouth, VA 23701
Banquet Ceremony-Golf Event L Louise Lucas 06/08/2013 $ 1320.00
Henderson, Gail
3662 Towne Point Road
B
Portsmouth, VA 23703
Snacks-Crackers, etc. L Louise Lucas 06/27/2013 $ 100.00
43 Records | Page 4 of 5 << < 1 2 3 4 5 > >>
Report period: 01/01/2013 - 06/30/2013
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