Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cox P O Box 78000 dept 781121 detroit, MI 48278-1121 |
Internet, cable, telephone | Mamie E. Locke | 05/07/2024 | $ 404.28 |
| Hampton Roads Convention Center 1610 Coliseum Drive Hampton, VA 23666 |
SneakerBall deposit | Mamie E. Locke | 05/07/2024 | $ 1845.72 |
| Microsoft Corporation 18011 NE 36th Way Redmond, WA 98073 |
subscription | Mamie E. Locke | 05/07/2024 | $ 72.00 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 05/08/2024 | $ 20.32 |
| Newport News Democratic Committee P.O Box 6254 Newport News, VA 23606 |
sponsorship | Mamie E. Locke | 05/10/2024 | $ 250.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
2024 session postage | Mamie E. Locke | 05/10/2024 | $ 69.76 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
NCSL | Mamie E. Locke | 05/14/2024 | $ 375.18 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
NCSL | Mamie E. Locke | 05/14/2024 | $ 213.93 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
NCSL | Mamie E. Locke | 05/14/2024 | $ 31.17 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
special session | Mamie E. Locke | 05/14/2024 | $ 208.24 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
