Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 07/30/2012 | $ 560.00 |
| commonwealth atty, bell for 236 nking street hampton, VA 23669 |
robo calls | Mamie E. Locke | 08/01/2012 | $ 433.15 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 08/02/2012 | $ 560.00 |
| Friends of Billy Hobbs 3 Gallaer Court Hampton, VA 23666 |
ck 2094 | Mamie E. Locke | 08/02/2012 | $ 100.00 |
| Jeion Ward for Delegate 2017 Cunningham Drive Suite 209 Hampton, VA 23666 |
ck 2234 | Mamie E. Locke | 08/03/2012 | $ 100.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 08/27/2012 | $ 560.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
qtrly charge | Mamie E. Locke | 09/04/2012 | $ 300.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 09/05/2012 | $ 560.00 |
| Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
sneaker ball | Mamie E. Locke | 09/14/2012 | $ 5702.43 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office worker | Mamie E. Locke | 09/14/2012 | $ 560.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012