Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
postage & framing sjr 257 | Mamie E. Locke | 03/04/2019 | $ 111.50 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
aditional users fee | Mamie E. Locke | 03/05/2019 | $ 60.00 |
| NPG Van 1101 15th Street NW 500 Washington, VA 20005 |
qrtly fee | Mamie E. Locke | 03/05/2019 | $ 300.00 |
| The UPS Store #3461 26 Towne Center way hampton, VA 23666 |
packaging | Mamie E. Locke | 03/05/2019 | $ 3.49 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
supplies | Mamie E. Locke | 03/06/2019 | $ 327.51 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet and phone | Mamie E. Locke | 03/11/2019 | $ 262.71 |
| M & M's 700 high street hackettstown, NJ 07840 |
order number 1011992590 | Mamie E. Locke | 03/11/2019 | $ 226.99 |
| City of Hampton 22 Lincoln Street Hampton, VA 23669 |
filing fee | Mamie E. Locke | 03/12/2019 | $ 350.00 |
| better by tuesday 2509 Lanier Street chesapeake, VA 23324 |
deposit | Mamie E. Locke | 03/13/2019 | $ 375.00 |
| 100 Black Men P.O,. ox 2400 Newport News, VA 23607 |
gala tickets | Mamie E. Locke | 03/26/2019 | $ 200.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
