Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MIXXSTAR DJS 9912 HOSIER STREET STE J NEWPORT NEWS, VA 23601 |
DJ sneakerball oct 19, 2024 | Mamie E. Locke | 10/19/2024 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ck 401426796 service fee | Mamie E. Locke | 10/20/2024 | $ 93.84 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
sneakerball | Mamie E. Locke | 10/21/2024 | $ 42.79 |
| Hilton Garden Inn 501 E. Broad Street Richmond, VA 23219 |
meeting | Mamie E. Locke | 10/24/2024 | $ 61.88 |
| Hilton Garden Inn 501 E. Broad Street Richmond, VA 23219 |
meeting | Mamie E. Locke | 10/24/2024 | $ 5.28 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
conference | Mamie E. Locke | 10/25/2024 | $ 214.99 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
conference | Mamie E. Locke | 10/25/2024 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ck 401436230 service fee | Mamie E. Locke | 10/27/2024 | $ 0.99 |
| Hilton Gardens Inn 441 International Center Dr Sandston, VA 23150 |
conference | Mamie E. Locke | 10/28/2024 | $ 177.76 |
| Richmond International Airport 1 Richard E. Byrd Terminal Drive Richmond, VA 23250 |
parking | Mamie E. Locke | 10/28/2024 | $ 12.00 |
| 160 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
