Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitaker, Mark 29 River Pointe South Portsmouth, VA 23703 |
Contribution- School Board Campaign | L Louise Lucas | 11/04/2014 | $ 1000.00 |
| Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Weekend Duties-After work | L Louise Lucas | 12/08/2014 | $ 100.00 |
| United State Post Office 933 Broad Street Portsmouth, VA 23707 |
Stamps | L Louise Lucas | 12/22/2014 | $ 98.00 |
| Total Busines Solutions 3413 Griffin Street Ste 1011 Portsmouth, VA 23707 |
Toner | L Louise Lucas | 12/31/2014 | $ 192.81 |
| Total Business Solution 3413 Griffin St Portsmouth, VA 23707 |
Printer Toner | L Louise Lucas | 12/31/2014 | $ 169.39 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2014 - 12/31/2014
