Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Hotel 212 Ridge McIntire Rd Charlottesville, VA 22903-5042 |
Event Expense | Mamie E. Locke | 01/17/2025 | $ 231.28 |
| Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Mamie E. Locke | 01/18/2025 | $ 2000.00 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 01/21/2025 | $ 153.20 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 01/21/2025 | $ 31.47 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Expense | Mamie E. Locke | 01/21/2025 | $ 375.00 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 01/21/2025 | $ 285.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Expense | Mamie E. Locke | 01/22/2025 | $ 667.79 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office & Event Supplies | Mamie E. Locke | 01/27/2025 | $ 460.40 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Consulting | Mamie E. Locke | 01/27/2025 | $ 1000.00 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Event Expense | Mamie E. Locke | 01/27/2025 | $ 750.00 |
| 129 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
