Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Monthly Charges | Mamie E Locke | 02/06/2025 | $ 250.00 |
| adobe systems inc 345 Park Avenue San Jose, CA 95110-2704 |
Subscription | Mamie E Locke | 02/12/2025 | $ 23.88 |
| lyft 185 berry street 5000 san francisco, CA 94107 |
Transportation to a dinner event | Mamie E. Locke | 02/12/2025 | $ 25.73 |
| Verizon 1812 W Mercury Blvd Hampton, VA 23666 |
Office Telephone, internet cable | Mamie E Locke | 02/13/2025 | $ 1116.24 |
| lyft 185 berry street 5000 san francisco, CA 94107 |
Transportation to a dinner event | Mamie E. Locke | 02/14/2025 | $ 25.71 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
Office Assistance | Mamie E Locke | 02/18/2025 | $ 400.00 |
| Hampton University 100 E. Queen Street Stone Bldg Hampton, VA 23666 |
Bus Transportation | Mamie E Locke | 02/18/2025 | $ 800.00 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
Subscription | 1812 W Mercury Blvd | 02/18/2025 | $ 28.99 |
| Virginian Pilot 223 E. City Hall Norfolk, VA 23510 |
Subscription | 1812 W Mercury Blvd | 02/18/2025 | $ 27.96 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
Wire Charge | 1812 W Mercury Blvd | 02/19/2025 | $ 10.00 |
| 148 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
