Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
fenderson, hope l 37 Wills Way hampton, VA 23666 |
office support | Mamie E. Locke | 04/30/2024 | $ 360.00 |
TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Rent District Office | Mamie E. Locke | 04/30/2024 | $ 2445.17 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 05/01/2024 | $ 250.00 |
The Commonwealth 901 Bank Street Richmond, VA 23219 |
Budget conferee | Mamie E. Locke | 05/01/2024 | $ 208.28 |
Dyer Strategies,LLC 6313 Morningside Drive Richmond, VA 23226 |
professional services | Mamie E. Locke | 05/02/2024 | $ 5000.00 |
The Commonwealth 901 Bank Street Richmond, VA 23219 |
overnight accomodations | Mamie E. Locke | 05/02/2024 | $ 208.28 |
Office Max 2330-b west mercury blvd hampton, VA 23666 |
office supplies | Mamie E. Locke | 05/03/2024 | $ 68.03 |
The Fuzz Band 11 Edith Key St. Hampton, VA 23666 |
Luau entertainment | Mamie E. Locke | 05/03/2024 | $ 350.00 |
The Fuzz Band 11 Edith Key St. Hampton, VA 23666 |
deposit luau | Mamie E. Locke | 05/03/2024 | $ 1000.00 |
Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee ck 401206640 | Mamie E. Locke | 05/05/2024 | $ 0.50 |
90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024