Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1st Advantage 5003 W. Mercury Blvd Hampton, VA 23669 |
final payment 297853-1 | Mamie E. Locke | 07/01/2012 | $ 478.80 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 07/02/2012 | $ 560.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
service charge & returned deposit | Mamie E. Locke | 07/03/2012 | $ 37.00 |
| 7 eleven 2 village dr hampton, VA 23668 |
use of car for yorktown 4th of july parade | Mamie E. Locke | 07/04/2012 | $ 32.01 |
| Wynee Volvo 1010 w. Mercury Blvd Hampton, VA 23666 |
maintenance | Mamie E. Locke | 07/09/2012 | $ 72.05 |
| City of Hampton 22 Lincoln Street Hampton, VA 23669 |
chassidy lock | Mamie E. Locke | 07/10/2012 | $ 80.00 |
| Providence Baptist Church 1331 30th Street newport News, VA 23607 |
donation | Mamie E. Locke | 07/14/2012 | $ 100.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 07/16/2012 | $ 560.00 |
| Magruder Commons Townhouse One magruder blvd Hampton, VA 23666 |
1263749 | Mamie E. Locke | 07/20/2012 | $ 78.00 |
| locke, mamie e 37 Wills Way Hampton, VA 23666 |
reimbusement cox bill | Mamie E. Locke | 07/25/2012 | $ 560.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
