Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Cinta Luncheon and Reverend Williams Ceremony | L Louise Lucas | 07/22/2013 | $ 100.00 |
| Total Business Solution 3413 Griffin St Portsmouth, VA 23707 |
Printer Toner | L Louise Lucas | 08/29/2013 | $ 175.94 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Letterhead-Not Printed on State Expense | L Louise Lucas | 08/29/2013 | $ 141.91 |
| Venture Tours, Inc. 600 S. Military Hwy Virginia Beach, VA 23435 |
Bust Trip to Fight Tolls | L Louise Lucas | 08/29/2013 | $ 1030.00 |
| I.C. Norcom Alumni Assocation P.O. Box 3322 Portsmouth, VA 23705 |
I.C. Norcom's 100th Anniversary | L Louise Lucas | 09/01/2013 | $ 200.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Office Petty Cash | L Louise Lucas | 09/03/2013 | $ 50.00 |
| Pawlukiewicz, Chris P.O. Box 708876 Sandy, UT 84070 |
Web Maintenance Contract | L Louise Lucas | 09/03/2013 | $ 710.00 |
| Chesapeake NAACP Freedom Fund c/o P.O. Box 1531 Chesapeake, VA 23327 |
AD | L Louise Lucas | 09/09/2013 | $ 125.00 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Envelopes- Not Paid by State Expense | L Louise Lucas | 09/09/2013 | $ 91.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Accompany Bus Trip to Supreme Court on Tolls Case--Gas, Food, etc. | L Louise Lucas | 09/10/2013 | $ 100.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
