Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 05/13/2025 | $ 27.96 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23225 |
travel insurance | Mamie E. Locke | 05/15/2025 | $ 274.89 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
travel conference | Mamie E. Locke | 05/15/2025 | $ 514.37 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
Slovenia Senate President Forum | Mamie E. Locke | 05/15/2025 | $ 2994.11 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 05/15/2025 | $ 400.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
service fee 4-25 | Mamie E. Locke | 05/16/2025 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 05/18/2025 | $ 5.93 |
| InterContinental San Antonio 111 E. Pecan Street San Antonio, TX 78205 |
conference | Mamie E. Locke | 05/19/2025 | $ 251.08 |
| Hilton Hotels 1767 King Street Alexandria, VA 22314 |
Senate Finance Meeting | Mamie E. Locke | 05/21/2025 | $ 321.60 |
| AT&T 1120 20th Street NW Washington, DC 20036 |
cell phones | Mamie E. Locke | 05/23/2025 | $ 216.66 |
| 144 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
