Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service charge | Mamie E. Locke | 11/01/2023 | $ 250.00 |
| Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
contribution | Mamie E. Locke | 11/01/2023 | $ 100000.00 |
| Maritsa Alger for School Board P.O. Box 1644 Newport News, VA 23601 |
contribution | Mamie E. Locke | 11/02/2023 | $ 500.00 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 11/02/2023 | $ 15.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service charge | Mamie E. Locke | 11/05/2023 | $ 55.24 |
| COX P.O. BOX 78000 DETROIT, MI 48278-1121 |
services internet phone cable | Mamie E. Locke | 11/05/2023 | $ 395.10 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies and ink | Mamie E. Locke | 11/06/2023 | $ 434.18 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies and paper | Mamie E. Locke | 11/06/2023 | $ 86.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service charge | Mamie E. Locke | 11/07/2023 | $ 3.95 |
| Omni Hotel & Resorts Richmond 100 S. 12th Street Richmond, VA 23219 |
parking | Mamie E. Locke | 11/09/2023 | $ 40.28 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
