Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
stop payment fee | Mamie E. Locke | 03/27/2025 | $ 40.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
Return Check | Mamie E. Locke | 03/28/2025 | $ 4906.41 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 03/31/2025 | $ 400.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
returned deposit item fee | Mamie E. Locke | 03/31/2025 | $ 15.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Session Postage | Mamie E Locke | 03/31/2025 | $ 33.12 |
| Kiln Creek Golf Club & Resort 1003 Brick Kiln Blvd. Newport News, VA 23602 |
deposti for luau | Mamie E. Locke | 04/02/2025 | $ 2750.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
subscritption | Mamie E. Locke | 04/02/2025 | $ 250.00 |
| Rouse for Virginia P.O. Box 2864 Virginia Beach, VA 23450 |
contribution | Mamie E. Locke | 04/03/2025 | $ 5000.00 |
| Hilton Garden Inn 501 E. Broad Street Richmond, VA 23219 |
parking | Mamie E. Locke | 04/04/2025 | $ 41.00 |
| Stomp Stickers 300 New Century Pkwy New Century, KS 66031 |
Hand Fans for Gospel Brunch | Mamie E. Locke | 04/04/2025 | $ 225.49 |
| 153 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
