Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse for Virginia P.O. Box 2864 Virginia Beach, VA 23450 |
contribution | Mamie E. Locke | 05/30/2025 | $ 1000.00 |
| Best Buy 12151 Jefferson Avenue store no 479 Newport News, VA 23602 |
desktop computer | Mamie E. Locke | 06/01/2025 | $ 1417.69 |
| Black Virginia News P.O.Box 7247 Suffolk, VA 23437 |
subscription | Mamie E. Locke | 06/02/2025 | $ 210.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
Office Administration | Mamie E. Locke | 06/02/2025 | $ 400.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
subscription | Mamie E. Locke | 06/03/2025 | $ 250.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
check reorder | Mamie E. Locke | 06/04/2025 | $ 176.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 06/05/2025 | $ 7.91 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
copy paper | Mamie E. Locke | 06/05/2025 | $ 49.00 |
| balloons for fun 2911 kecoughtan hampton, VA 23661 |
luau decorations | Mamie E. Locke | 06/07/2025 | $ 1000.00 |
| Kiln Creek Golf Club & Resort 1003 Brick Kiln Blvd. Newport News, VA 23602 |
last payment luau | Mamie E. Locke | 06/07/2025 | $ 931.23 |
| 153 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
