Where History Counts

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
NCSL Mamie E. Locke 05/14/2024 $ 213.93
Delta Air Lines, Inc.
Delta Blvd. P.O. Box 20706
Atlanta, GA 30320-6001
NCSL Mamie E. Locke 05/14/2024 $ 31.17
The Commonwealth
901 Bank Street
Richmond, VA 23219
special session Mamie E. Locke 05/14/2024 $ 208.24
Virginia Pilot newspaper
150 West Brambleton Avenue
Norfolk, VA 23510
subscription Mamie E. Locke 05/14/2024 $ 15.96
Delta Air Lines, Inc.
Delta Blvd. P.O. Box 20706
Atlanta, GA 30320-6001
NCSL Mamie E. Locke 05/16/2024 $ 1266.20
fenderson, hope l
37 Wills Way
hampton, VA 23666
office support Mamie E. Locke 05/16/2024 $ 360.00
Towne Bank
1 Old Oyster Point Rd
Newport News, VA 23602
service fee (wire) Mamie E. Locke 05/16/2024 $ 20.00
4IMPRINT
101 Commerce St
P.O. Box 320
Oshkosh, WI 54901
Tshirts staff Mamie E. Locke 05/17/2024 $ 305.42
Delta Air Lines, Inc.
Delta Blvd. P.O. Box 20706
Atlanta, GA 30320-6001
NCEL/NCSL/Texas Mamie E. Locke 05/18/2024 $ 972.35
C. Waldo Scott Center
2100 Wickham Avenue
Newport News, VA 23607
donation Mamie E. Locke 05/20/2024 $ 100.00
93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 01/01/2024 - 06/30/2024
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