Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WordPress 6800 Westgate Blvd. 132-541 Austin, TX 78745 |
Web Training for Gail | L Louise Lucas | 12/19/2013 | $ 99.00 |
Virginia ABC 1103 South Military Hwy Chesapeake, VA 23320 |
ABC Licence -Fundraiser | L Louise Lucas | 12/27/2013 | $ 115.00 |
Brutti's 467 Court Street Portsmouth, VA 23705 |
Tickets -New Years Eve Gala Fundraiser c/o Brutti's | L Louise Lucas | 12/30/2013 | $ 2250.00 |
Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Alcoholic Beverages from ABC Store for Fundraiser Reimbursement to Lucas Lodge | L Louise Lucas | 12/31/2013 | $ 2000.00 |
Tyler, Robert Elm Street Portsmouth, VA 23704 |
DJ-New Years Eve Gala-Fundraiser | L Louise Lucas | 12/31/2013 | $ 300.00 |
65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 07/01/2013 - 12/31/2013