Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lucas-Burke, Lisa L 1541 Rotunda Avenue Portsmouth, VA 23701 |
Office Supplies for Campaign | Denise C Young | 04/13/2016 | $ 76.63 |
Economy Printing, Imc. 4519 George Washington Highway Portsmouth, VA 23702 |
1000 Fund Envelopes for Lisa L. Lucas-Burke for PCC. | Denise C Young | 05/09/2016 | $ 455.80 |
Branch, LaTisha 3618 Gateway Drive APT 2B Portsmouth, VA 23703 |
Lisa L. Lucas-Burke for Portsmouth City Council Campaign Kick-Off photography services. | Denise C Young | 05/24/2016 | $ 75.00 |
Church Community In Action 930 County Street Portsmouth, VA 23704 |
Umoja Festival Ad Paid for and Authorized by Lisa L. Lucas-Burke for PCC | Denise C Young | 05/24/2016 | $ 125.00 |
Lucas-Burke, Lisa L 1541 Rotunda Avenue Portsmouth, VA 23701 |
Reimbursement for Campaign supplies and Campaign Kick-Off for Lisa L. Lucas-Burke for PCC | Denise C Young | 05/24/2016 | $ 578.59 |
Rogers, Lisa N 4 Vessell Court Portsmouth, VA 23703 |
Design for Political Hand-Outs & Business cards for Lisa L. Lucas-Burke for PCC | Denise C Young | 05/24/2016 | $ 225.00 |
Total Business Solutions 3414 Griffin Street Portsmouth, VA 23707 |
Lisa L. Lucas-Burke for PCC business and postcards | Denise C Young | 05/24/2016 | $ 502.17 |
Office Max 6253 College Drive Suffolk, VA 23435 |
Clipboards for Voter Registration Event for Lisa L. Lucas-Burke for PCC | Denise C Young | 05/26/2016 | $ 10.74 |
8 Records | Page 1 of 1 |
Report period: 04/01/2016 - 06/02/2016