Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eureka Club, INC Po Box 1056 Portsmouth, VA 23703 |
Sponsorship | L Louise Lucas | 04/12/2012 | $ 1000.00 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Flags | L Louise Lucas | 04/12/2012 | $ 180.00 |
| USPS 431 Crawford St Portside Station Portsmouth, VA 23704 |
Office Supplies | L Louise Lucas | 04/12/2012 | $ 225.00 |
| Artist Frame Shop 3218 High St Portsmouth, VA 23701 |
Office Supplies | L Louise Lucas | 05/31/2012 | $ 180.00 |
| Associated Distributors 401 Woodlake Dr Chesapeake, VA 23320 |
Fundraiser, drinks | L Louise Lucas | 05/31/2012 | $ 1075.00 |
| Bide-A-Wee 1 Bide-A-Wee Dr Portsmouth, VA 23701 |
Fundraiser, green fee | L Louise Lucas | 05/31/2012 | $ 1632.00 |
| Bide-A-Wee 1 Bide-A-Wee Dr Portsmouth, VA 23701 |
Fundraiser, prizes | L Louise Lucas | 05/31/2012 | $ 420.00 |
| Chambers, Harold 2806 Magnolia St Portsmouth, VA 23704 |
Fundraising, catering | L Louise Lucas | 05/31/2012 | $ 1500.00 |
| Chambers, Harold 2806 Magnolia St Portsmouth, VA 23704 |
Fundraiser, catering | L Louise Lucas | 05/31/2012 | $ 1500.00 |
| Chambers, Harold 2806 Magnolia St Portsmouth, VA 23704 |
Fundraiser, catering | L Louise Lucas | 05/31/2012 | $ 500.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
