Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 04/23/2023 | $ 0.76 |
| 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 | 04/25/2023 | $ 2375.25 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
district office coordinator | Mamie E. Locke | 04/28/2023 | $ 270.00 |
| 100 Black Men P.O,. ox 2400 Newport News, VA 23607 |
Ad | Mamie E. Locke | 04/30/2023 | $ 275.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | mamie e locke | 05/01/2023 | $ 150.00 |
| Deeds for State Senate P.O. Box 5462 Charlottesville, VA 22905 |
contribution | Mamie E. Locke | 05/02/2023 | $ 10000.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
wire fee | Mamie E. Locke | 05/03/2023 | $ 15.00 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet telephone fax cable | Mamie E. Locke | 05/05/2023 | $ 392.30 |
| Office Max 2330-b west mercury blvd hampton, VA 23666 |
Office supplies | Mamie E. Locke | 05/06/2023 | $ 452.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 05/07/2023 | $ 197.50 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
