Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 11/02/2022 | $ 150.00 |
affordable printing and copies,inc. 1926 east pembroke ave hampton, VA 23663 |
copies community day & Food Drive | Mamie E. Locke | 11/04/2022 | $ 104.94 |
COX P.O. BOX 78000 DETROIT, MI 48278-1121 |
services | Mamie E. Locke | 11/08/2022 | $ 51.51 |
fenderson, hope l 37 Wills Way hampton, VA 23666 |
sneaker ball gifts | Mamie E. Locke | 11/08/2022 | $ 200.00 |
Extra Space Storage 1975 Cunningham Dr Hampton, VA 23666 |
storage fee | Mamie E. Locke | 11/09/2022 | $ 194.50 |
Freedom Virginia P.O. Box 10102 Norfolk, VA 23513 |
incoming wire fee | Mamie E. Locke | 11/17/2022 | $ 15.00 |
bjs wholesale 2000 power plant pkwy Hampton, VA 23669 |
food drive event | Mamie E. Locke | 11/21/2022 | $ 163.94 |
Rouse for Senate P.O. Box 2864 Virginia Beach, VA 23450 |
contribution | Mamie E. Locke | 11/22/2022 | $ 25000.00 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 12/02/2022 | $ 150.00 |
Virginia Peninsula Education Foundation 2205 Andrews Blvd Hampton, VA 23669 |
mlk breakfast | Mamie E. Locke | 12/02/2022 | $ 400.00 |
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Report period: 07/01/2022 - 12/31/2022