Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hyatt Rengency 650 15th Street Denver, CO 80202 |
NCSL conference | Mamie E. Locke | 08/02/2022 | $ 1106.56 |
Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent | Mamie E. Locke | 08/02/2022 | $ 735.17 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E Locke | 08/03/2022 | $ 200.00 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Monthly service fee | Mamie E, Locke | 08/03/2022 | $ 150.00 |
Hyatt Rengency 650 15th Street Denver, CO 80202 |
service charge & tax | Mamie E. Locke | 08/05/2022 | $ 16.15 |
ActBlue of Virginia P.O. Box 441146 Somerville, MA 02144 |
service fee | Mamie E. Locke | 08/07/2022 | $ 1.98 |
Extra Space Storage 1975 Cunningham Dr Hampton, VA 23666 |
monthly charge | Mamie E. Locke | 08/07/2022 | $ 194.50 |
Riverdale Management Co 2020 cunningham dr Hampton, VA 23666 |
rent (June 2022) | Mamie E Locke | 08/08/2022 | $ 737.72 |
Airbnb 888 Brannan Street San Francisco, CA 94103 |
General Assembly | Mamie E. Locke | 08/12/2022 | $ 3896.47 |
Odallo, Madison 37 Wills Way Hampton, VA 23666 |
office work | mamie e locke | 08/12/2022 | $ 125.00 |
94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2022 - 12/31/2022