Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Suite 810 | Mamie E. Locke | 01/01/2023 | $ 2375.25 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Service fee | Mamie E. Locke | 01/03/2023 | $ 150.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E Locke | 01/08/2023 | $ 7.90 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee ck400816608 | Mamie E Locke | 01/15/2023 | $ 98.75 |
Massey Cancer Center 401 College Street P.O. Box 980037 Richmond, VA 23298 |
Contribution | Mamie E. Locke | 01/24/2023 | $ 250.00 |
Deeds for State Senate P.O. Box 5462 Charlottesville, VA 22905 |
Contribution Deeds for State Senate | Mamie E. Locke | 01/28/2023 | $ 10000.00 |
Airbnb 888 Brannan Street San Francisco, CA 94103 |
Session Housing | Mamie E. Locke | 01/29/2023 | $ 2260.34 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Service | Mamie E. Locke | 02/01/2023 | $ 150.00 |
TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Suite 810 | Mamie E. Locke | 02/01/2023 | $ 2373.25 |
Cox communications inc p.o. box 1259 oaks, PA 19456 |
Service | Mamie E. Locke | 02/15/2023 | $ 1264.34 |
30 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2023 - 03/31/2023