Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UBER TECHNOLOGIES 1455 MARKET ST SAN FRANCISO, CA 94102 |
ncsl | Mamie E. Locke | 08/09/2017 | $ 24.93 |
UBER TECHNOLOGIES 1455 MARKET ST SAN FRANCISO, CA 94102 |
ncsl | Mamie E. Locke | 08/09/2017 | $ 25.73 |
UBER TECHNOLOGIES 1455 MARKET ST SAN FRANCISO, CA 94102 |
ncsl | Mamie E. Locke | 08/09/2017 | $ 27.23 |
UBER TECHNOLOGIES 1455 MARKET ST SAN FRANCISO, CA 94102 |
ncsl | Mamie E. Locke | 08/09/2017 | $ 11.80 |
UBER TECHNOLOGIES 1455 MARKET ST SAN FRANCISO, CA 94102 |
ncsl | Mamie E. Locke | 08/10/2017 | $ 9.33 |
affordable printing and copies,inc. 1926 east pembroke ave hampton, VA 23663 |
sneaker ball invite rsvp envelopes | Mamie E. Locke | 08/16/2017 | $ 223.66 |
Cox communications inc p.o. box 1259 oaks, PA 19456 |
internet phone | Mamie E. Locke | 08/17/2017 | $ 257.59 |
Dollar Tree 15 Town Center Way Hampton, VA 23666 |
open house | Mamie E. Locke | 08/17/2017 | $ 25.44 |
savage, melissa j 303 tenderfoot ct. hampton, VA 23669 |
sneaker ball invitation | Mamie E. Locke | 08/17/2017 | $ 250.00 |
wal-mart store 1631 hampton, VA 23666 |
open house | Mamie E. Locke | 08/17/2017 | $ 65.65 |
84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2017 - 12/31/2017