Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owens, Karin 109 Turret Lane Apt 1 Hampton, VA 23669 |
bonus staff | Mamie E. Locke | 12/20/2024 | $ 250.00 |
| Wicker, Jennifer 6408 Manassas Terrace Chesterfield, VA 23832 |
staff stipend | Mamie E. Locke | 12/20/2024 | $ 3520.00 |
| Airbnb 888 Brannan Street San Francisco, CA 94103 |
general assembly | Mamie E. Locke | 12/23/2024 | $ 3110.99 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 12/23/2024 | $ 28.99 |
| Verizon P.O. Box 16801 Newark, NJ 07101 |
telephone internet and cable | Mamie E. Locke | 12/23/2024 | $ 1136.79 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 12/23/2024 | $ 27.96 |
| Rouse for Virginia P.O. Box 2864 Virginia Beach, VA 23450 |
contribution | Mamie E. Locke | 12/27/2024 | $ 10000.00 |
| Boys & Girls Club of the Virginia Peninsula 11825 Rock Landing Dr. Newport News, VA 23606 |
donation | Mamie E. Locke | 12/28/2024 | $ 100.00 |
| C. Waldo Scott Center 2100 Wickham Avenue Newport News, VA 23607 |
donation | Mamie E. Locke | 12/28/2024 | $ 100.00 |
| 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 | 12/31/2024 | $ 2445.17 |
| 160 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2024 - 12/31/2024
