Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NPG Van 1101 15th Street NW 500 Washington, VA 20005 |
email overage billing | Mamie E. Locke | 12/01/2017 | $ 30.00 |
| NPG Van 1101 15th Street NW 500 Washington, VA 20005 |
quarterly fee | Mamie E. Locke | 12/01/2017 | $ 300.00 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent suite 218 | Mamie E. Locke | 12/01/2017 | $ 650.00 |
| naacp newport news 605 South Ave North Newport News Community Center newport news, VA 23601 |
lifetime membership | Mamie E. Locke | 12/03/2017 | $ 400.00 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
router wireless | Mamie E. Locke | 12/07/2017 | $ 145.31 |
| VPEF 2205 Andrews Blvd Hampton, VA 23669 |
mlk breakfast | Mamie E. Locke | 12/11/2017 | $ 80.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 12/14/2017 | $ 300.00 |
| PostMaster Old Hampton Station Hampton, VA 23669 |
po box renewal and stamps | Mamie E. Locke | 12/15/2017 | $ 267.99 |
| The Gallery Collection 65 Challenger Rd Prudent Publishing Ridgefield Park, NJ 07660 |
christmas cards | Mamie E. Locke | 12/15/2017 | $ 311.72 |
| Commonwealth Prayer Breakfast 374-B Wythe Creek Rd Poquoson, VA 23662 |
prayer breakfast | Mamie E. Locke | 12/18/2017 | $ 400.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
