Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 12080 Jefferson Ave Unit 915 Newport News, VA 23606 |
Cellphone Senate | Mamie E Locke | 01/10/2025 | $ 131.40 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Business Cards | Mamie E Locke | 01/13/2025 | $ 99.30 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
Wire Charge | Mamie E Locke | 01/16/2025 | $ 20.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
Office Assistance | Mamie E Locke | 01/21/2025 | $ 360.00 |
| Virginian Pilot 223 E. City Hall Norfolk, VA 23510 |
Subscription | Mamie E Locke | 01/21/2025 | $ 27.96 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
Subscription | Mamie E Locke | 01/22/2025 | $ 28.99 |
| Airbnb 888 Brannan Street San Francisco, CA 94103 |
General Assembly 2025 | Mamie E Locke | 01/27/2025 | $ 1795.42 |
| Colette4RVA 4101 Uppingham Rd Richmond, VA 23235 |
Contribution | Mamie E Locke | 01/28/2025 | $ 1000.00 |
| TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Rent Office | Mamie E Locke | 01/31/2025 | $ 2445.17 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 02/04/2025 | $ 400.00 |
| 148 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
