Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Gas-Emporia Retirement of Superintendent | L Louise Lucas | 06/17/2014 | $ 100.00 |
Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Flags, Postage, Framing & DVDs | L Louise Lucas | 06/19/2014 | $ 334.76 |
Anderson, Chelsea c/o American Legion 310, 3107 American Legion Rd Chesapeake, VA 23321 |
Donation | L Louise Lucas | 06/20/2014 | $ 50.00 |
Futrell for Delegate P.O. Box 726 Dumfries, VA 22026 |
Contribution | L Louise Lucas | 06/20/2014 | $ 1000.00 |
Henderson, Gail c/o Renaissance Hotel, 425 Water St. Portsmouth, VA 23704 |
Visiting Guest Hotel Accommodations | L Louise Lucas | 06/20/2014 | $ 1050.00 |
Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
$100 Work on 6/28/2014- Petty Cash $150.00 | L Louise Lucas | 06/28/2014 | $ 250.00 |
Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Driving to Rural Caucus Retreat-Lynchburg | L Louise Lucas | 06/28/2014 | $ 200.00 |
Holiday Inn 3315 Ordway Drive Roanoke, VA 24017 |
Rural Caucus Retreat | L Louise Lucas | 06/28/2014 | $ 205.88 |
Rural Caucus c/o Aviva Shapiro-Frye, 130 Shadow Hill Lane Bristol, VA 24201 |
Contribution | L Louise Lucas | 06/28/2014 | $ 200.00 |
59 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 01/01/2014 - 06/30/2014