Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 16801 Newark, NJ 07101 |
Telephone, cable, internet | Mamie E. Locke | 08/01/2024 | $ 513.13 |
| Amazon.com Services INC. P.O. Box 80683 Seattle, WA 98108 |
office | Mamie E. Locke | 08/02/2024 | $ 86.87 |
| Bags in Bulk 20 W 33rd St New York, NY 10001 |
school supplies for event | Mamie E. Locke | 08/05/2024 | $ 1272.00 |
| National Caucus of Environmental Legislators 1100 H Street NW Site 600 Washington, DC 20005 |
conference | Mamie E. Locke | 08/05/2024 | $ 104.42 |
| Omni Hotels 400 South 2nd. Street Louisville, KY 40202 |
ncsl | Mamie E. Locke | 08/05/2024 | $ 273.31 |
| Marriott 280 W Jefferson Street Louisville, KY 40202 |
conference | Mamie E. Locke | 08/06/2024 | $ 257.69 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 08/06/2024 | $ 20.32 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 08/06/2024 | $ 15.96 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 08/07/2024 | $ 250.00 |
| Hyatt Regency 320 W Jefferson St Louisville, KY 40202 |
conference | Mamie E. Locke | 08/12/2024 | $ 1229.60 |
| 160 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
