Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website | Mamie E. Locke | 06/04/2025 | $ 500.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Mamie E. Locke | 06/05/2025 | $ 75.60 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/08/2025 | $ 2.07 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 06/09/2025 | $ 551.98 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 06/09/2025 | $ 498.36 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 06/09/2025 | $ 477.37 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Staff Travel | Mamie E. Locke | 06/09/2025 | $ 19.99 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
E Services | Mamie E. Locke | 06/09/2025 | $ 39.50 |
| National Conference of State Legislatures 444 N Capitol St NW Ste 515 Washington, DC 20001-1543 |
Conference Registration | Mamie E. Locke | 06/09/2025 | $ 1365.00 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 06/10/2025 | $ 21.00 |
| 133 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
