Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Mamie E. Locke | 06/22/2025 | $ 79.00 |
| Ring Protect Inc 1523 26th Street Santa Monica, CA 90404 |
office security | Mamie E. Locke | 06/23/2025 | $ 105.99 |
| Ring Protect Inc 1523 26th Street Santa Monica, CA 90404 |
Office Security | Mamie E. Locke | 06/23/2025 | $ 45.82 |
| Verizon 1300 I Street NW Suite 500 East Washington, DC 20005 |
confirmation #0623202514265071V561119 | Mamie E. Locke | 06/23/2025 | $ 557.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Mamie E. Locke | 06/30/2025 | $ 197.50 |
| California Pizza Kitchen 264 19th Street Ste 2150 Atlanta, GA 30363 |
flight delayed (dinner) | Mamie E. Locke | 06/30/2025 | $ 31.00 |
| Canopy Atlanta by Hilton 1414 West Peachtree Street Atlanta, GA 30309 |
flight delay (weather) | Mamie E. Locke | 06/30/2025 | $ 272.70 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 06/30/2025 | $ 400.00 |
| 148 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2025 - 06/30/2025
