Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Mamie E. Locke | 06/02/2024 | $ 0.50 |
| Black Virginia News P.O.Box 7247 Suffolk, VA 23437 |
subscription | Mamie E. Locke | 06/03/2024 | $ 210.00 |
| CSG 1946 Clairmont Road Decatur, GA 30033 |
registration | Mamie E. Locke | 06/03/2024 | $ 300.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie. E. Locke | 06/03/2024 | $ 250.00 |
| Virginia Democratic Woman Caucus 1710 E. Franklin Street Richmond, VA 23223 |
contribution | Mamie E. Locke | 06/04/2024 | $ 1000.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
check reorder | Mamie E. Locke | 06/05/2024 | $ 83.26 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies | Mamie E. Locke | 06/05/2024 | $ 29.00 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 06/06/2024 | $ 20.32 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 06/10/2024 | $ 15.96 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
upgrade | Mamie E. Locke | 06/11/2024 | $ 299.00 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
