Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
Netherlands Conference June 8-13 | Mamie E. Locke | 04/25/2024 | $ 891.18 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
Netherlands Conf. June 8-13 | Mamie E. Locke | 04/25/2024 | $ 536.42 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
service fee ck 401198351 | Mamie E. Locke | 04/28/2024 | $ 19.75 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office support | Mamie E. Locke | 04/30/2024 | $ 360.00 |
| TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Rent District Office | Mamie E. Locke | 04/30/2024 | $ 2445.17 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 05/01/2024 | $ 250.00 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Budget conferee | Mamie E. Locke | 05/01/2024 | $ 208.28 |
| Dyer Strategies,LLC 6313 Morningside Drive Richmond, VA 23226 |
professional services | Mamie E. Locke | 05/02/2024 | $ 5000.00 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
overnight accomodations | Mamie E. Locke | 05/02/2024 | $ 208.28 |
| Office Max 2330-b west mercury blvd hampton, VA 23666 |
office supplies | Mamie E. Locke | 05/03/2024 | $ 68.03 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
