Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet phone | Mamie E. Locke | 03/05/2018 | $ 256.65 |
| National Caucus of Environmental 218 D Street SE, 1st Floor Washington, DC 20003 |
conference | Mamie E. Locke | 03/09/2018 | $ 340.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
stationery invoice FY18-286 | Mamie E. Locke | 03/16/2018 | $ 263.91 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies | Mamie E. Locke | 03/23/2018 | $ 267.09 |
| Hampton Roads Young Democrats P.O. Box 1656 Norfolk, VA 23501 |
VA Young Dems Convention | Mamie E. Locke | 03/26/2018 | $ 250.00 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet phone | Mamie E. Locke | 03/28/2018 | $ 256.65 |
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
program | Mamie E. Locke | 03/30/2018 | $ 14.99 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent | Mamie E. Locke | 03/30/2018 | $ 650.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
postage | Mamie E. Locke | 04/09/2018 | $ 98.70 |
| walmart 1900 cunningham Dr Hampton, VA 23666 |
supplies | Mamie E. Locke | 04/12/2018 | $ 94.23 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
