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 | 07/01/2019 | $ 14.99 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
remittance Flap Envelopes | Mamie E. Locke | 07/02/2019 | $ 142.16 |
| Hall, Diana Marie Daclison 12 Thornrose Street Hampton, VA 23669 |
intern | Mamie E. Locke | 07/02/2019 | $ 500.00 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
Rent | Mamie E. Locke | 07/02/2019 | $ 383.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Actblue | Mamie E. Locke | 07/07/2019 | $ 5.93 |
| Commonwealth PK SU 901 Bank St. Richmond, VA 23219 |
Governor Convene Special Session | Mamie E. Locke | 07/10/2019 | $ 166.55 |
| Commonwealth PK SU 901 Bank St. Richmond, VA 23219 |
Special Session | Mamie E. Locke | 07/10/2019 | $ 166.55 |
| Comenity/Wayfair P.O. Box 659617 San Antonio, TX 78265-9617 |
campaign office furniture | Mamie E. Locke | 07/11/2019 | $ 699.13 |
| KRYS Kuisine 2904 Bywater Drive 132 Henrico, VA 23233 |
catering Garden Party | Mamie E, Locke | 07/11/2019 | $ 1194.00 |
| Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
contribution | Mamie E. Locke | 07/12/2019 | $ 50000.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
