Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
J. McPike for Senate P.O. Box 2819 Woodbridge, VA 22195 |
contribution | Mamie E. Locke | 04/01/2023 | $ 5000.00 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 04/01/2023 | $ 150.00 |
TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Rent payment for 2101 Executive Dr. Ste. 810 | Mamie E. Locke | 04/01/2023 | $ 2375.25 |
Target 5001 Holt Ave Hampton, VA 23666 |
Office supplies | Mamie E. Locke | 04/02/2023 | $ 48.11 |
Peterson for State Senate P.O. Box 1066 Fairfax, VA 22038 |
contribution | Mamie E. Locke | 04/03/2023 | $ 5000.00 |
Barker for Senate P.O. Box 10527 Alexandria, VA 22310 |
contribution | Mamie E. Locke | 04/05/2023 | $ 5000.00 |
Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
2023 Leadership Summit DLCC | Mamie E. Locke | 04/07/2023 | $ 529.40 |
Office Max 2330-b west mercury blvd hampton, VA 23666 |
Office supplies | Mamie E. Locke | 04/07/2023 | $ 330.55 |
Oriental Trading Company (OTC) P.O. Box 2308 Omaha, NE 68103 |
labels | Mamie E. Locke | 04/07/2023 | $ 89.81 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge ActBlue | Mamie E. Locke | 04/09/2023 | $ 9.98 |
58 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023