Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 16801 Newark, NJ 07101 |
phone internet cable | Mamie E. Locke | 04/08/2025 | $ 557.95 |
| 100 Black Men P.O,. ox 2400 Newport News, VA 23607 |
corporate Sponsor | Mamie E. Locke | 04/14/2025 | $ 2500.00 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
CSG Birmingham 7/18-24 | Mamie E. Locke | 04/14/2025 | $ 576.36 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 04/15/2025 | $ 400.00 |
| Office Max 2330-b west mercury blvd hampton, VA 23666 |
Office supplies, copy pape,r and ink | Mamie E. Locke | 04/15/2025 | $ 463.02 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 04/15/2025 | $ 28.99 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 04/15/2025 | $ 27.96 |
| Dyer Strategies,LLC 6313 Morningside Drive Richmond, VA 23226 |
Fundraising | Mamie E. Locke | 04/16/2025 | $ 5000.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
service fee | Mamie E. Locke | 04/16/2025 | $ 20.00 |
| balloons for fun 2911 kecoughtan hampton, VA 23661 |
Gospel Brunch Decorations | Mamie E. Locke | 04/19/2025 | $ 650.00 |
| 144 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
