Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United State Post Office 933 Broad Street Portsmouth, VA 23707 |
Stamps | L Louise Lucas | 07/31/2014 | $ 98.00 |
Democratic Caucus PO Box 342 Richmond, VA 23226 |
Dues | L Louise Lucas | 08/01/2014 | $ 10000.00 |
Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Weekend Work-DPVA | L Louise Lucas | 08/01/2014 | $ 200.00 |
Lindsey for Delegate 500 E. Plume Street 105 Norfolk, VA 23510 |
Contribution | L Louise Lucas | 08/01/2014 | $ 1000.00 |
Coastal LImousine 138 South Rosemont Road 209 Virginia Beach, VA 23452 |
Rental to constituent trip Redskin Camp | L Louise Lucas | 08/04/2014 | $ 1260.00 |
Martin Luther King Steering Committee c/o Pastor Marinner 5910 West Norfolk Road, VA 23703 |
Sponsoring MLK Banquet | L Louise Lucas | 08/10/2014 | $ 5000.00 |
I.C. Norcom Class of 1964 c/o Arletha Biggs, P.O. Box 683 Portsmouth, VA 23705 |
AD | L Louise Lucas | 08/13/2014 | $ 100.00 |
Virginia Victory 2014 c/o Andrew Cyphers, 2034 Eisenhower Avenue 222 Alexandria, VA 22314 |
Luncheon-Senator Warner | L Louise Lucas | 08/17/2014 | $ 2000.00 |
Towne Bank Foundation c/o Bob Aston, 200 High Street Portsmouth, VA 23704 |
Robert Aston Scholarship Fund | L Louise Lucas | 08/21/2014 | $ 1000.00 |
Total Busines Solutions 3413 Griffin Street Ste 1011 Portsmouth, VA 23707 |
Printer Toner | L Louise Lucas | 08/22/2014 | $ 169.37 |
45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2014 - 12/31/2014