Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502 |
Campaign Bill Board | Mamie E. Locke | 03/10/2023 | $ 11415.71 |
| POSTMASTER 1062 W. MERCURY BLVD HAMPTON, VA 23666 |
stamps | Mamie E. Locke | 03/10/2023 | $ 64.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | mamie locke | 03/12/2023 | $ 9.09 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Postage | Mamie E. Locke | 03/16/2023 | $ 5.65 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
campaign Palm cards and lapel stickers | Mamie E. Locke | 03/17/2023 | $ 1151.69 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 03/17/2023 | $ 15.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | mamie locke | 03/19/2023 | $ 43.48 |
| balloons for fun 2911 kecoughtan hampton, VA 23661 |
Decoration for campaign kick-off | Mamie E. Locke | 03/19/2023 | $ 700.00 |
| Dunston, Bobby 2614 Madison Avenue Newport News, VA 23607 |
Campaign Dj Kick-off | Mamie E. Locke | 03/19/2023 | $ 375.00 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
t-shirt campaign | Mamie Locke | 03/24/2023 | $ 469.43 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
