Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk International Airport 2200 Norview avenue Norfolk, VA 23518 |
parking fee | Mamie E. Locke | 12/12/2024 | $ 36.00 |
| paschals Concourse B, 6000 N Terminal Rd T120 Atlanta, GA 30320 |
ncsl trip food | Mamie E. Locke | 12/12/2024 | $ 23.62 |
| THE STORE AT LBJ 2313 Red River St Austin, TX 78705 |
ncsl | Mamie E. Locke | 12/13/2024 | $ 109.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 12/15/2024 | $ 19.75 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 12/15/2024 | $ 360.00 |
| Runway Rules Academy P.O. Box 1723 Hampton, VA 23669 |
toy drive | Mamie E. Locke | 12/16/2024 | $ 100.00 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
meetings | Mamie E. Locke | 12/18/2024 | $ 435.08 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
service fee | Mamie E. Locke | 12/19/2024 | $ 5.00 |
| Bingham, Ranay 4 Grouper Loop Hampton, VA 23666 |
intern | Mamie E. Locke | 12/20/2024 | $ 250.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
bonus office assistant | Mamie E. Locke | 12/20/2024 | $ 300.00 |
| 160 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
