Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
frame SjR 467 | Mamie E. Locke | 04/30/2019 | $ 35.00 |
| Cox communications inc p.o. box 1259 oaks, PA 19456 |
cable, internet telephone | Mamie E. Locke | 05/03/2019 | $ 264.81 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
suite 208 rent | Mamie E. Locke | 05/03/2019 | $ 383.00 |
| Microsoft Corporation 18011 NE 36th Way Redmond, WA 98073 |
5/1/19 to 4/30/20 | Mamie E. Locke | 05/06/2019 | $ 60.00 |
| affordable printing and copies,inc. 1926 east pembroke ave hampton, VA 23663 |
thank you cards & envelopes | Mamie E. Locke | 05/08/2019 | $ 119.00 |
| better by tuesday 2509 Lanier Street chesapeake, VA 23324 |
deposit sneaker ball oct 12 | Mamie E. Locke | 05/15/2019 | $ 450.00 |
| Fort Monroe Authority 20 Ingalls Rd Fort Monroe, VA 23651 |
rental commanding general house | Mamie E. Locke | 05/15/2019 | $ 2050.00 |
| HRCAP 6060 Jefferson Ave Newport News, VA 23605 |
2019 Community Builders Award dinner | Mamie E. Locke | 05/15/2019 | $ 520.00 |
| Post Master 102 E. Mellen St hampton, VA 23663 |
stamps | Mamie E. Locke | 05/15/2019 | $ 79.20 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
service fee | Mamie E. Locke | 05/19/2019 | $ 2.88 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
