Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Microsoft Corporation 18011 NE 36th Way Redmond, WA 98073 |
annual fee subscription | Mamie E. Locke | 07/10/2024 | $ 99.99 |
Dyer Strategies,LLC 6313 Morningside Drive Richmond, VA 23226 |
fundraising service | Mamie E. Locke | 07/12/2024 | $ 5000.00 |
Table Covers Now 4000 Greenbriar Drive Ste 200 Stafford, TX 77477 |
custom printed table cloth | Mamie E. Locke | 07/12/2024 | $ 224.59 |
balloons for fun 2911 kecoughtan hampton, VA 23661 |
decorate Luau | Mamie E. Locke | 07/13/2024 | $ 800.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ck 401274439 service fee | Mamie E. Locke | 07/14/2024 | $ 27.06 |
fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 07/15/2024 | $ 360.00 |
Nest Kitchen & Tap House 1003 Brick Kiln Blvd Newport News, VA 23602 |
Luau Deposit | Mamie E. Locke | 07/15/2024 | $ 618.79 |
party city 17 coliseum crossing hampton, VA 23666 |
Luau reception area decor | Mamie E. Locke | 07/15/2024 | $ 31.67 |
The Fuzz Band 11 Edith Key St. Hampton, VA 23666 |
Luau entertainment | Mamie E. Locke | 07/15/2024 | $ 1350.00 |
Office Max 2330-b west mercury blvd hampton, VA 23666 |
office supplies | Mamie E. Locke | 07/16/2024 | $ 596.02 |
160 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2024 - 12/31/2024