Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmund, Ahmaad 300 Morse St. N.E. Apt. 907 Washington, DC 20002 |
Honorarium Gospel Brunch | Mamie E. Locke | 04/19/2025 | $ 500.00 |
| ELT Enterprises P.O. Box 3445 Hampton, VA 23663 |
Gospel Brunch Entertainment | Mamie E. Locke | 04/19/2025 | $ 750.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | Mamie E. Locke | 04/20/2025 | $ 37.96 |
| 4IMPRINT 101 Commerce St P.O. Box 320 Oshkosh, WI 54901 |
shirts/bags sponsorship packages | Mamie E. Locke | 04/21/2025 | $ 1035.30 |
| Lickin Lipps Food Service 118 Culotta Dr Hampton, VA 23666 |
Gospel Brunch caterer | Mamie E. Locke | 04/21/2025 | $ 4500.00 |
| affordable printing and copies,inc. 1926 east pembroke ave hampton, VA 23663 |
program booklets | Mamie E. Locke | 04/22/2025 | $ 179.00 |
| Sister To Sister P.O. Box 423 Hampton, VA 23669 |
donation | Mamie E. Locke | 04/22/2025 | $ 200.00 |
| Hampton University 100 E. Queen Street Stone Bldg Hampton, VA 23666 |
Choir donation | Mamie E. Locke | 04/24/2025 | $ 1000.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | Mamie E. Locke | 04/27/2025 | $ 5.93 |
| locke, mamie e 37 Wills Way Hampton, VA 23666 |
Reimbursement Gospel Brunch | Mamie E. Locke | 04/29/2025 | $ 203.49 |
| 144 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
