Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT and T Services Inc one at and t way room 3B103F Bedminister, NJ 07921 |
Phone | Mamie E. Locke | 07/01/2025 | $ 216.66 |
| Stamps, Zoe 100 E Queen St Hampton, VA 23668 |
Stipend Internship | Mamie E Locke | 07/01/2025 | $ 1000.00 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
Flight to conference | Mamie E Locke | 07/02/2025 | $ 898.37 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
flights | Mamie E Locke | 07/02/2025 | $ 203.18 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
Flight | Mamie E Locke | 07/02/2025 | $ 203.18 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
Flight | Mamie E Locke | 07/02/2025 | $ 117.18 |
| Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001 |
FLight | Mamie E Locke | 07/02/2025 | $ 117.18 |
| NGP Van, Inc 1101 15th Street, NW Suite 500 Washington, DC 20005 |
NGP Database | Mamie E Locke | 07/02/2025 | $ 250.00 |
| State Farm 2500 Memorial Boulevard Murfreesboro, TN 37131 |
Insurance | Mamie E Locke | 07/03/2025 | $ 10.00 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
office supplies | Mamie E. Locke | 07/05/2025 | $ 49.00 |
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Report period: 07/01/2025 - 12/31/2025
