Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
software | Mamie E. Locke | 04/01/2019 | $ 14.99 |
| bj's wholesale 2000 power plant pkwy Hampton, VA 23669 |
beverage | Mamie E. Locke | 04/01/2019 | $ 93.20 |
| Lees Cleaners 4908 W. Mercury Blvd hampton, VA 23666 |
table clothes dry cleaning | Mamie E. Locke | 04/01/2019 | $ 81.90 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
suite 218 rent | Mamie E. Locke | 04/01/2019 | $ 669.50 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
deposit suite 208 | Mamie E. Locke | 04/01/2019 | $ 383.00 |
| VA ABC Store 265 20 Towne Centre Way Hampton, VA 23666 |
beverage | Mamie E. Locke | 04/01/2019 | $ 302.01 |
| Cox communications inc p.o. box 1259 oaks, PA 19456 |
001-54-14-085604202 | Mamie E. Locke | 04/03/2019 | $ 325.35 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
service fee | Mamie E. Locke | 04/15/2019 | $ 2.57 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
service fee | Mamie E. Locke | 04/15/2019 | $ 19.75 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
service fee | Mamie E. Locke | 04/28/2019 | $ 0.08 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
