Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Mamie E. Locke | 03/16/2025 | $ 8.30 |
| CSG 1946 Clairmont Road Decatur, GA 30033 |
Conference registration | Mamie E. Locke | 03/17/2025 | $ 500.00 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office assistant | Mamie E. Locke | 03/17/2025 | $ 400.00 |
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
Wire Charge | Mamie E Locke | 03/18/2025 | $ 30.00 |
| Virginian Pilot 223 E. City Hall Norfolk, VA 23510 |
Subscription | Mamie E Locke | 03/18/2025 | $ 27.96 |
| Kroger 1050 W Mercury Blvd Hampton, VA 23666 |
Town Hall Event | Mamie E Locke | 03/19/2025 | $ 67.75 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
Subscription | Mamie E Locke | 03/19/2025 | $ 28.99 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
San Antonio Trip Cancelled | Mamie E Locke | 03/26/2025 | $ 669.36 |
| Hotel at Booking.com 350 5TH Ave FL 66 New York, NY 10118 |
Reconvene Session | Mamie E Locke | 03/26/2025 | $ 186.80 |
| Massey Cancer Center 401 College Street P.O. Box 980037 Richmond, VA 23298 |
Donation | Mamie E Locke | 03/27/2025 | $ 250.00 |
| 148 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
