Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
labels envelope | Mamie E. Locke | 05/29/2024 | $ 32.69 |
fenderson, hope l 37 Wills Way hampton, VA 23666 |
office services | Mamie E. Locke | 05/31/2024 | $ 360.00 |
TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Rent Office space | Mamie E. Locke | 05/31/2024 | $ 2445.17 |
Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee ck 401232985 | Mamie E. Locke | 06/02/2024 | $ 0.50 |
Black Virginia News P.O.Box 7247 Suffolk, VA 23437 |
subscription | Mamie E. Locke | 06/03/2024 | $ 210.00 |
CSG 1946 Clairmont Road Decatur, GA 30033 |
registration | Mamie E. Locke | 06/03/2024 | $ 300.00 |
NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie. E. Locke | 06/03/2024 | $ 250.00 |
Virginia Democratic Woman Caucus 1710 E. Franklin Street Richmond, VA 23223 |
contribution | Mamie E. Locke | 06/04/2024 | $ 1000.00 |
Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
check reorder | Mamie E. Locke | 06/05/2024 | $ 83.26 |
Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies | Mamie E. Locke | 06/05/2024 | $ 29.00 |
90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024