Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiln Creek Golf Club & Resort 1003 Brick Kiln Blvd. Newport News, VA 23602 |
Luau event | Mamie E. Locke | 05/30/2023 | $ 5500.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
ck re-order | Mamie E. Locke | 05/31/2023 | $ 17.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
ck order | Mamie E. Locke | 05/31/2023 | $ 120.12 |
| Black Virginia News P.O.Box 7247 Suffolk, VA 23437 |
supscription | Mamie E. Locke | 06/01/2023 | $ 210.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Service fee. | Mamie E. Locke | 06/01/2023 | $ 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 | 06/01/2023 | $ 2375.25 |
| Stones' Phones 41-750 Rancho Las Palmas Drive suite E - 3 Rancho mirage, CA 92270 |
Teletown hall | Mamie E. Locke | 06/02/2023 | $ 4738.14 |
| The Fuzz Band 11 Edith Key St. Hampton, VA 23666 |
Deposit - luau | Mamie E. Locke | 06/05/2023 | $ 1250.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
