Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
Cable Services | Mamie E. Locke | 10/01/2019 | $ 370.54 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 10/01/2019 | $ 300.00 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
2019 Cunningham STE 208 | Mamie E. Locke | 10/01/2019 | $ 383.00 |
| Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
2019 Cunningham STE 218 | Mamie E. Locke | 10/01/2019 | $ 669.50 |
| Virginia ABC Regional Headquarters 2901 Hermitage Rd Richmond, VA 23220 |
Sneaker ball ABC license | Mamie E. Locke | 10/01/2019 | $ 175.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Mamie E. Locke | 10/06/2019 | $ 17.78 |
| better by tuesday 2509 Lanier Street chesapeake, VA 23324 |
Band Sneakerball | Mamie E. Locke | 10/08/2019 | $ 450.00 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
Service Ste 208 | Mamie E. Locke | 10/10/2019 | $ 247.66 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies ink | Mamie E. Locke | 10/10/2019 | $ 243.79 |
| affordable printing and copies,inc. 1926 east pembroke ave hampton, VA 23663 |
sponsor board = artwork | Mamie E, locke | 10/11/2019 | $ 69.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
