Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Theressa E. 1040 42nd Street Newport News, VA 23607 |
ink reiembursement | Mamie E. Locke | 06/17/2024 | $ 44.99 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
wire fee | Mamie E. Locke | 06/18/2024 | $ 10.00 |
| Verizon P.O. Box 16801 Newark, NJ 07101 |
new service provider internet, phone, cable | Mamie E. Locke | 06/18/2024 | $ 1006.50 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Blue commonwealth gala | Mamie E. Locke | 06/23/2024 | $ 346.52 |
| Curb 11-11 34th Avenue Long Island City, NY 11106 |
cab NCSL | Mamie E. Locke | 06/24/2024 | $ 137.47 |
| Kiln Creek Golf Club & Resort 1003 Brick Kiln Blvd. Newport News, VA 23602 |
Luau event 7/13/24 | Mamie E. Locke | 06/27/2024 | $ 5872.08 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee ck 401261486 | Mamie E. Locke | 06/30/2024 | $ 0.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Processing | Mamie E. Locke | 06/30/2024 | $ 0.50 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2024 - 06/30/2024
