Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Orleans Marriott 555 Canal Street New Orleans, LA 70130 |
new Orleans accommodations | Mamie e. Locke | 12/07/2024 | $ 744.76 |
| Norfolk International Airport 2200 Norview avenue Norfolk, VA 23518 |
parking fee | Mamie E. Locke | 12/07/2024 | $ 60.00 |
| Airbnb 888 Brannan Street San Francisco, CA 94103 |
housing session 2025 | Mamie E. Locke | 12/10/2024 | $ 4131.29 |
| USPS 809 Aberdeen Rd Hampton, VA 23670 |
stamps | Mamie E. Locke | 12/10/2024 | $ 146.00 |
| Verizon 1300 I Street NW Suite 500 East Washington, DC 20005 |
telephone internet and cable | Mamie E. Locke | 12/10/2024 | $ 559.39 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
upgrade | Mamie E. Locke | 12/11/2024 | $ 213.93 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
upgrade austin tx | Mamie E. Locke | 12/11/2024 | $ 160.18 |
| United States Postal Service 89 Lincoln St Hampton, VA 23669 |
P.O. Box Rental | Mamie E. Locke | 12/11/2024 | $ 342.00 |
| VPEF 2205 Andrews Blvd Hampton, VA 23669 |
sponsorship | Mamie E. Locke | 12/11/2024 | $ 500.00 |
| VPEF 2205 Andrews Blvd Hampton, VA 23669 |
10 tickets for table MLK | Mamie E. Locke | 12/11/2024 | $ 450.00 |
| 160 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
