Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S. Wacker Dr. Chicago, IL 60606 |
seat flight confirmation number G9J5G3 | Mamie E Locke | 05/27/2022 | $ 197.00 |
| United Airlines 233 S. Wacker Dr. Chicago, IL 60606 |
DUB to IAD return flight | Mamie E Locke | 05/28/2022 | $ 197.00 |
| Shaw, Carol 11 Twin Oaks Dr Hampton, VA 23666 |
deposit band | mamie e locke | 05/31/2022 | $ 150.00 |
| COX P.O. BOX 78000 DETROIT, MI 48278-1121 |
Ste 218 phone internet cable service | Mamie E Locke | 06/05/2022 | $ 246.51 |
| Extra Space Storage 1975 Cunningham Dr Hampton, VA 23666 |
storage unit | mamie e locke | 06/11/2022 | $ 194.50 |
| Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
contribution | mamie e locke | 06/17/2022 | $ 25000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E Locke | 06/19/2022 | $ 98.75 |
| omni resort 1766 Homestead Drive Hot Springs, VA 24445 |
the joint democratic caucus retreat | Mamie E Locke | 06/20/2022 | $ 250.36 |
| The Train Station 2295 Harbor Road Newport News, VA 23607 |
deposit event August 13, 2022 | Mamie E Locke | 06/27/2022 | $ 807.25 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
