Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23225 |
travel insurance | Mamie E. Locke | 05/25/2023 | $ 207.39 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
meals | Mamie E. Locke | 05/25/2023 | $ 51.25 |
| Jordan, Krystel 134 Voretia Ct. Newport News, VA 23608 |
Catering - Sneakerball 10/22/22 | Mamie E. Locke | 05/25/2023 | $ 662.50 |
| Target 5001 Holt Ave Hampton, VA 23666 |
Office supplies | Mamie E. Locke | 05/25/2023 | $ 161.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 05/28/2023 | $ 6.68 |
| Friends of Angelia Williams Graves P.O. Box 41359 Norfolk, VA 23451 |
contribution | Mamie E. Locke | 05/29/2023 | $ 1000.00 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
internet, cable, phone | Mamie E. Locke | 05/30/2023 | $ 392.30 |
| Deeds for State Senate P.O. Box 5462 Charlottesville, VA 22905 |
contribution | Mamie E. Locke | 05/30/2023 | $ 10000.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
district office coordinator | Mamie E. Locke | 05/30/2023 | $ 360.00 |
| J. McPike for Senate P.O. Box 2819 Woodbridge, VA 22195 |
contribution | Mamie E. Locke | 05/30/2023 | $ 5000.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
