Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent | Mamie E. Locke | 09/29/2017 | $ 650.00 |
cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet phone | Mamie E. Locke | 10/06/2017 | $ 255.73 |
Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
sneaker ball | Mamie E. Locke | 10/06/2017 | $ 2430.03 |
Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
sneaker ball | Mamie E. Locke | 10/10/2017 | $ 2430.03 |
Dunston, Bobby 2614 Madison Avenue Newport News, VA 23607 |
sneaker ball | Mamie E. Locke | 10/14/2017 | $ 400.00 |
Office Depot Mercury Blvd Hampton, VA 23666 |
office supply | Mamie E. Locke | 10/14/2017 | $ 175.61 |
boyle for commissioner p. o. box 14686 newport news, VA 23608 |
donation | Mamie E. Locke | 10/22/2017 | $ 500.00 |
Friends of Kimberly Anne Tucker 576 N. Birdneck Rd #125 Virginia Beach, VA 23451 |
contribution | Mamie E. Locke | 10/27/2017 | $ 250.00 |
cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet phone | Mamie E. Locke | 10/30/2017 | $ 257.51 |
Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
sneaker ball | Mamie E. Locke | 10/30/2017 | $ 318.92 |
84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2017 - 12/31/2017