Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Democratic Woman Caucus 1710 E. Franklin Street Richmond, VA 23223 |
contribution | Mamie E. Locke | 06/04/2024 | $ 1000.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
check reorder | Mamie E. Locke | 06/05/2024 | $ 83.26 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies | Mamie E. Locke | 06/05/2024 | $ 29.00 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 06/06/2024 | $ 20.32 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
subscription | Mamie E. Locke | 06/10/2024 | $ 15.96 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
upgrade | Mamie E. Locke | 06/11/2024 | $ 299.00 |
| Parker, Theressa E. 1040 42nd Street Newport News, VA 23607 |
ink reiembursement | Mamie E. Locke | 06/17/2024 | $ 44.99 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
wire fee | Mamie E. Locke | 06/18/2024 | $ 10.00 |
| Verizon P.O. Box 16801 Newark, NJ 07101 |
new service provider internet, phone, cable | Mamie E. Locke | 06/18/2024 | $ 1006.50 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Blue commonwealth gala | Mamie E. Locke | 06/23/2024 | $ 346.52 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
