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 | 07/01/2023 | $ 0.76 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 07/01/2023 | $ 50.77 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 07/01/2023 | $ 150.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23225 |
travel insurance conference | Mamie E. Locke | 07/05/2023 | $ 54.03 |
| Clinton for Virginia P.O. Box 4305 Suffolk, VA 23439 |
contribution | Mamie E. Locke | 07/05/2023 | $ 2500.00 |
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
cable internet telephone | Mamie E. Locke | 07/05/2023 | $ 392.30 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
Conference | Mamie E. Locke | 07/05/2023 | $ 800.40 |
| Friends of Stella Pekarsky P.O. Box 231191 Centreville, VA 20120 |
contribution | Mamie E. Locke | 07/05/2023 | $ 2500.00 |
| Van Valkenburg for Virginia P.O. Box 28782 Richmond, VA 23228 |
contribution | Mamie E. Locke | 07/05/2023 | $ 2500.00 |
| Microsoft Corporation 18011 NE 36th Way Redmond, WA 98073 |
subscription annual | Mamie E. Locke | 07/10/2023 | $ 99.99 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
