Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doodle 100 Wall St Fl 10 New York, NY 10005-3701 |
E Services | Mamie E. Locke | 03/29/2024 | $ 15.40 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Staff Travel | Mamie E. Locke | 03/29/2024 | $ 336.45 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Staff Travel | Mamie E. Locke | 03/29/2024 | $ 315.45 |
| The Liberty Trust 101 S Jefferson St Roanoke, VA 24011-1305 |
Staff Travel | Mamie E. Locke | 03/29/2024 | $ 310.02 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 03/31/2024 | $ 2.08 |
| 135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2024 - 03/31/2024
