Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ck 401333892 service fee | Mamie E. Locke | 09/08/2024 | $ 0.76 |
| Verizon 1300 I Street NW Suite 500 East Washington, DC 20005 |
telephone internet cable | Mamie E. Locke | 09/09/2024 | $ 478.18 |
| Hampton Roads Convention Center 1610 Coliseum Drive Hampton, VA 23666 |
balance sneaker ball | Mamie E. Locke | 09/10/2024 | $ 2170.00 |
| M & M's 700 high street hackettstown, NJ 07840 |
sneakerball | Mamie E. Locke | 09/12/2024 | $ 188.62 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
service fee | Mamie E. Locke | 09/12/2024 | $ 15.00 |
| 4IMPRINT 101 Commerce St P.O. Box 320 Oshkosh, WI 54901 |
office staff gear | Mamie E. Locke | 09/13/2024 | $ 480.06 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 09/16/2024 | $ 360.00 |
| The Westin Washington, DC, City Center 1400 M. Street NW. Washington, DC 20005 |
CBC Legislative Conference | Mamie E. Locke | 09/16/2024 | $ 1753.51 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 09/20/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ck 401346782 service fee | Mamie E. Locke | 09/22/2024 | $ 4.94 |
| 162 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
