Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox communications P.O Box 37233 Baltimore, MD 21297 |
Phone Internet Cable | Mamie E. Locke | 09/01/2023 | $ 392.64 |
| Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
check #:2936 | Mamie E. Locke | 09/05/2023 | $ 150000.00 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription fee | Mamie E. Locke | 09/05/2023 | $ 15.96 |
| Dyer Strategies,LLC 6313 Morningside Drive Richmond, VA 23226 |
Check #: 2937 | Mamie E Locke | 09/07/2023 | $ 5000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Check #: 400993957 | Mamie E. Locke | 09/10/2023 | $ 29.63 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Service Fee | Mamie E. Locke | 09/11/2023 | $ 250.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
Wire fee | Mamie E. Locke | 09/15/2023 | $ 15.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
check #: 2938 | Mamie.E Locke | 09/16/2023 | $ 360.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
check #: 400999468 | Mamie E. Locke | 09/17/2023 | $ 321.94 |
| Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
check #: 2939 | Mamie E. Locke | 09/18/2023 | $ 100000.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
