Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 07/01/2024 | $ 360.00 |
| Travel Guard Group Inc Business Park Drive Stevens Point, WI 54482 |
travel insurance conference | Mamie E. Locke | 07/01/2024 | $ 80.22 |
| TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Rent | Mamie E. Locke | 07/01/2024 | $ 2445.17 |
| United Airlines 233 S. Wacker Dr. Chicago, IL 60606 |
conference | Mamie E. Locke | 07/01/2024 | $ 617.15 |
| United Airlines 233 S. Wacker Dr. Chicago, IL 60606 |
conference | Mamie E. Locke | 07/01/2024 | $ 617.15 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 07/02/2024 | $ 250.00 |
| Office Max 2330-b west mercury blvd hampton, VA 23666 |
office supplies | Mamie E. Locke | 07/03/2024 | $ 12.71 |
| Office Max 2330-b west mercury blvd hampton, VA 23666 |
office supplies | Mamie E. Locke | 07/05/2024 | $ 61.56 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 07/05/2024 | $ 20.32 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 07/09/2024 | $ 15.96 |
| 160 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
