Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
service fee | Mamie E. Locke | 10/02/2024 | $ 250.00 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Mamie E. Locke | 10/02/2024 | $ 28.99 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
conference | Mamie E. Locke | 10/04/2024 | $ 376.95 |
| National Black Caucus of State Legislators 444 North Capital St NW ste 622 Washington, DC 20001 |
dues | Mamie E. Locke | 10/04/2024 | $ 200.00 |
| Office Max 2330-b west mercury blvd hampton, VA 23666 |
office chairs | Mamie E. Locke | 10/07/2024 | $ 128.37 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
service fee | Mamie E. Locke | 10/07/2024 | $ 15.00 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
conference | Mamie E. Locke | 10/09/2024 | $ 107.01 |
| Dyer Strategies,LLC 6313 Morningside Drive Richmond, VA 23226 |
services | Mamie E. Locke | 10/09/2024 | $ 5000.00 |
| Verizon 1300 I Street NW Suite 500 East Washington, DC 20005 |
phone internet and cable | Mamie E. Locke | 10/10/2024 | $ 475.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ck 401399941 service fee | Mamie E. Locke | 10/13/2024 | $ 98.75 |
| 161 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
