Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bed Bath & Beyond 6253 College Drive C Suffolk, VA 23435 |
ICOP Building Office Supplies | L Louise Lucas | 11/22/2013 | $ 470.58 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Frame for Fleming Resolution | L Louise Lucas | 11/23/2013 | $ 40.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Work ICOP Building-Saturday | L Louise Lucas | 11/23/2013 | $ 100.00 |
| Hoffler, Rise' 309 Ansell Avenue Portsmouth, VA 23702 |
Work/ICOP Building | L Louise Lucas | 11/23/2013 | $ 100.00 |
| Hoffler, Rise' 309 Ansell Avenue Portsmouth, VA 23702 |
ICOP Supplies | L Louise Lucas | 12/03/2013 | $ 200.00 |
| Hoffler, Rise' 309 Ansell Avenue Portsmouth, VA 23702 |
Reimbursement for ICOP Building Supplies | L Louise Lucas | 12/03/2013 | $ 190.76 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Bed, Bath & Beyond-Curtains-ICOP Building | L Louise Lucas | 12/04/2013 | $ 2000.00 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Resolution Framing- Giffin, Angus & Holley | L Louise Lucas | 12/06/2013 | $ 117.00 |
| Stevenson, Edith 3912 Rex Circle Chesapeake, VA 23321 |
AD-Brighton Light #118 | L Louise Lucas | 12/10/2013 | $ 40.00 |
| Clear Channel 1003 Norfolk Square Norfolk, VA 23502 |
Radio Commercial AD- Fundraiser | L Louise Lucas | 12/19/2013 | $ 698.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
