Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| lyft 185 berry street 5000 san francisco, CA 94107 |
transportation | Mamie E. Locke | 01/10/2018 | $ 18.51 |
| UBER TECHNOLOGIES 1455 MARKET ST SAN FRANCISO, CA 94102 |
transportation | Mamie E. Locke | 01/10/2018 | $ 21.29 |
| Courtyard by the Marriott 1320 East Cary Street Richmond, VA 23219 |
inauguration | Mamie E. Locke | 01/12/2018 | $ 732.29 |
| Stones' Phones 41-750 Rancho Las Palmas Drive suite E - 3 Rancho mirage, CA 92270 |
Tele town hall | Mamie E. Locke | 01/19/2018 | $ 3682.25 |
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
program | Mamie E. Locke | 01/30/2018 | $ 14.99 |
| Dementi Studio LLC 121 East Grace Street Richmond, VA 23219 |
picture | Mamie E. Locke | 01/30/2018 | $ 78.98 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet phone | Mamie E. Locke | 02/03/2018 | $ 259.29 |
| riverdale cinema cafe 1044 Von Schilling Dr hampton, VA 23666 |
donation boys & girls club of the va peninsula | Mamie E. Locke | 02/23/2018 | $ 35.47 |
| riverdale cinema cafe 1044 Von Schilling Dr hampton, VA 23666 |
donation b & G of the va peninsula | Mamie E. Locke | 02/23/2018 | $ 64.12 |
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
program | Mamie E. Locke | 03/02/2018 | $ 14.99 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
