Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| lyft 185 berry street 5000 san francisco, CA 94107 |
transportation | Mamie E. Locke | 09/04/2018 | $ 12.71 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly | Mamie E. Locke | 09/10/2018 | $ 300.00 |
| Office Max 2330-b west mercury blvd hampton, VA 23666 |
office supplies | Mamie E. Locke | 09/20/2018 | $ 230.82 |
| NN DEMOCRATIC COMMITTEE INC P.O. BOX 2638 NEWPORT NEWS, VA 23609 |
fundraiser | Mamie E. Locke | 09/21/2018 | $ 250.00 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent | Mamie E. Locke | 09/21/2018 | $ 669.50 |
| Embassy Suites 1700 Coliseum Drive Hampton, VA 23666 |
sneaker ball deposit | Mamie E. Locke | 09/24/2018 | $ 2421.20 |
| NAACP Hampton Branch P.O. Box 9273 Hampton, VA 23607 |
contribution | Mamie E. Locke | 09/27/2018 | $ 750.00 |
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
monthly service | Mamie E. Locke | 10/01/2018 | $ 14.99 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent | Mamie E. Locke | 10/01/2018 | $ 669.50 |
| Cox P.O. Box 625499 Virginia Beach, VA 23466 |
internet & phone service | Mamie E. Locke | 10/03/2018 | $ 266.55 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
