Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sister To Sister P.O. Box 423 Hampton, VA 23669 |
donation | Mamie E. Locke | 04/22/2025 | $ 200.00 |
| Hampton University 100 E. Queen Street Stone Bldg Hampton, VA 23666 |
Choir donation | Mamie E. Locke | 04/24/2025 | $ 1000.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | Mamie E. Locke | 04/27/2025 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Mamie E. Locke | 04/27/2025 | $ 5.93 |
| locke, mamie e 37 Wills Way Hampton, VA 23666 |
Reimbursement Gospel Brunch | Mamie E. Locke | 04/29/2025 | $ 203.49 |
| The Fuzz Band 11 Edith Key St. Hampton, VA 23666 |
deposit luau | Mamie E. Locke | 04/29/2025 | $ 1500.00 |
| AT and T Services Inc one at and t way room 3B103F Bedminister, NJ 07921 |
cell phones | Mamie E. Locke | 04/30/2025 | $ 216.66 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 04/30/2025 | $ 400.00 |
| USPS 809 Aberdeen Rd Hampton, VA 23670 |
Stamps & mailing packet | Mamie E. Locke | 05/01/2025 | $ 102.20 |
| Microsoft Corporation 18011 NE 36th Way Redmond, WA 98073 |
subscription | Mamie E. Locke | 05/02/2025 | $ 72.00 |
| 153 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
