Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Police Community Relations of Cav 404 Viking St Portsmouth, VA 23701 |
Fundraiser | L Louise Lucas | 01/31/2012 | $ 280.00 |
Rubin Communications 4542 Bonney Rd Virgina Beach, VA 23462 |
PR Work | L Louise Lucas | 01/31/2012 | $ 2000.00 |
The Jefferson Hotel 100 W Franklin St Richmond, VA 23220 |
Travel | L Louise Lucas | 01/31/2012 | $ 133.04 |
Total Business Solution 3413 Griffin St Portsmouth, VA 23707 |
Office Supplies | L Louise Lucas | 01/31/2012 | $ 89.26 |
VA Dempcratic Women 4104 Daniels AVe 101 Annandale, VA 22203 |
Meals | L Louise Lucas | 01/31/2012 | $ 1500.00 |
VA Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Dues | L Louise Lucas | 01/31/2012 | $ 1000.00 |
VA Sports Hall of Fame PO Box 370 Portsmouth, VA 23704 |
Fundraiser | L Louise Lucas | 01/31/2012 | $ 385.00 |
VA Sports Hall of Fame PO Box 370 Portsmouth, VA 23704 |
Fundraiser | L Louise Lucas | 01/31/2012 | $ 1300.00 |
Democratic Party of VA 1710 E Franklin St Richmond, VA 23220 |
Sponsorship | L Louise Lucas | 04/12/2012 | $ 250.00 |
Economy Printing 4519 George Washington St Portsmouth, VA 23702 |
Advertising | L Louise Lucas | 04/12/2012 | $ 320.20 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2012 - 06/30/2012