Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Framing John Cavan | L Louise Lucas | 07/01/2014 | $ 45.00 |
| Economy Printing 4519 George Washington St Portsmouth, VA 23702 |
Printing for Afternoon on Crystal Lake | L Louise Lucas | 07/12/2014 | $ 1110.79 |
| United State Post Office 933 Broad Street Portsmouth, VA 23707 |
Mailing invitations-Afternoon on Crystal Lake | L Louise Lucas | 07/12/2014 | $ 465.12 |
| Paragon Promotions 1335 North Cullen Ave. Evansville, IN 47715 |
Promotional Cell Phone Holders | L Louise Lucas | 07/15/2014 | $ 285.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | L Louise Lucas | 07/15/2014 | $ 300.00 |
| Independent Messenger 111 Baker Street Emporia, VA 23847 |
AD for Town Hall Meeting | L Louise Lucas | 07/25/2014 | $ 650.00 |
| LaQuinta Inn 140 Sheridan Drive Salem, VA 24153 |
Support of Candidate-Hotel | L Louise Lucas | 07/25/2014 | $ 199.34 |
| Virginia ABC 1103 South Military Hwy Chesapeake, VA 23320 |
ABC License | L Louise Lucas | 07/25/2014 | $ 115.00 |
| Tidewater News 1000 Armory Drive Franklin, VA 23851 |
AD for Town Hall Meeting | L Louise Lucas | 07/28/2014 | $ 310.91 |
| Corprew, Michael 1412 Black Walnut Ct Chesapeake, VA 23322 |
Photographer -Golf Event | L Louise Lucas | 07/30/2014 | $ 395.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
