Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cavalier Manor Police-Community Relations 1451 Welcome Road Portsmouth, VA 23701 |
Contribution | L Louise Lucas | 04/07/2015 | $ 1000.00 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Letterhead (Not Paid By State) | L Louise Lucas | 04/21/2015 | $ 132.25 |
| Virginia Association of Ministers' Wives and Ministers' Widows 1393 Watson Portsmouth, VA 23707 |
Contribution | L Louise Lucas | 04/21/2015 | $ 1000.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
BJ' Snacks--water (Golf Event) | L Louise Lucas | 04/24/2015 | $ 120.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Golf Supplies (Bags, Balloons, etc.) | L Louise Lucas | 04/28/2015 | $ 100.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Golf Bank for Change | L Louise Lucas | 04/30/2015 | $ 100.00 |
| Bide-A-Wee 1 Bide-A-Wee Dr Portsmouth, VA 23701 |
Golf Fees-Bide-A-Wee | L Louise Lucas | 05/01/2015 | $ 1568.00 |
| Creative Business Solutions 4357 Portsmouth Blvd. Portsmouth, VA 23701 |
Trophies and Prizes (Golf Event) | L Louise Lucas | 05/01/2015 | $ 116.55 |
| Total Busines Solutions 3413 Griffin Street Ste 1011 Portsmouth, VA 23707 |
Printer Toner | L Louise Lucas | 05/01/2015 | $ 162.16 |
| World Class Enterprises 1 Bide A Wee Drive Portsmouth, VA 23701 |
Catering for Golf Event | L Louise Lucas | 05/01/2015 | $ 1518.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
