Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
deposit office space | Mamie E. Locke | 05/02/2017 | $ 650.00 |
| Microsoft Corporation 18011 NE 36th Way Redmond, WA 98073 |
computer program | Mamie E. Locke | 05/06/2017 | $ 60.00 |
| Commonwealth Victory Fund 1710 E. Franklin Street 2nd fl Richmond, VA 23223 |
Homestead conference | Mamie E. Locke | 05/11/2017 | $ 1000.00 |
| Commonwealth Victory Fund 1710 E. Franklin Street 2nd fl Richmond, VA 23223 |
conference homestead | Mamie E. Locke | 05/11/2017 | $ 1000.00 |
| Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
sneaker ball deposit | Mamie E. Locke | 05/11/2017 | $ 2000.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly service fee | Mamie E. Locke | 05/11/2017 | $ 300.00 |
| NPG Van 1101 15th Street NW 500 Washington, VA 20005 |
Quarterly service fee | Mamie E. Locke | 05/11/2017 | $ 300.00 |
| Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
sneaker ball deposit | Mamie E. Locke | 05/12/2017 | $ 500.00 |
| Sewah Studios 190 Mill Creek Rd. Marietta, OH 45750 |
historical marker | Mamie E. Locke | 05/18/2017 | $ 1630.00 |
| PostMaster Old Hampton Station Hampton, VA 23669 |
postage | Mamie E. Locke | 05/19/2017 | $ 23.75 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 06/30/2017