Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
service fee | Mamie E Locke | 05/31/2019 | $ 14.99 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent suite 208 | Mamie E. Locke | 05/31/2019 | $ 383.00 |
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
service fee | Mamie E. Locke | 06/01/2019 | $ 14.99 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies desktop, paper wifi router | Mamie E. Locke | 06/18/2019 | $ 728.08 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
qtrly report | Mamie E. Locke | 06/20/2019 | $ 300.00 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
cable, internet, telephone | Mamie E. Locke | 06/26/2019 | $ 524.60 |
| omni resort 1766 Homestead Drive Hot Springs, VA 24445 |
Joint Caucus Retreat | Mamie E. Locke | 06/28/2019 | $ 581.94 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
