Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
Office Administration | Mamie E. Locke | 06/02/2025 | $ 400.00 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
subscription | Mamie E. Locke | 06/03/2025 | $ 250.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
check reorder | Mamie E. Locke | 06/04/2025 | $ 176.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Mamie E. Locke | 06/05/2025 | $ 7.91 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
copy paper | Mamie E. Locke | 06/05/2025 | $ 49.00 |
| balloons for fun 2911 kecoughtan hampton, VA 23661 |
luau decorations | Mamie E. Locke | 06/07/2025 | $ 1000.00 |
| Kiln Creek Golf Club & Resort 1003 Brick Kiln Blvd. Newport News, VA 23602 |
last payment luau | Mamie E. Locke | 06/07/2025 | $ 931.23 |
| The Fuzz Band 11 Edith Key St. Hampton, VA 23666 |
Balance due for Luau entertainment | Mamie E. Locke | 06/07/2025 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Mamie E. Locke | 06/08/2025 | $ 50.96 |
| National Conference of State of Legislators 7700 East First Place Denver, CO 80230 |
registration fee | Mamie E. Locke | 06/10/2025 | $ 755.00 |
| 148 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
