Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Mercury Blvd Hampton, VA 23666 |
Campaign office supplies | Mamie E. Locke | 09/22/2025 | $ 226.42 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
Campaign office supplies and printing | Mamie E. Locke | 09/22/2025 | $ 277.19 |
| RPM Italian 650 K St NW Washington, DC 20001 |
Conference Dinner | Mamie E. Locke | 09/26/2025 | $ 180.69 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
Office Assistance | Mamie E. Locke | 09/29/2025 | $ 600.00 |
| Marriott 500 E. Broad Street Richmond, VA 23219 |
Conference Lodging | Mamie E. Locke | 09/29/2025 | $ 292.64 |
| STK SteakHouse 901 Massachusetts Ave NW Washington, DC 20001 |
Hotel Restaurant, Conference Meals | Mamie E. Locke | 09/29/2025 | $ 234.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing Fee | Mamie E. Locke | 09/30/2025 | $ 4.27 |
| TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Office Rent | Mamie E. Locke | 09/30/2025 | $ 2570.00 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper subscription | Mamie E. Locke | 09/30/2025 | $ 27.96 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Printing services | Mamie E. Locke | 09/30/2025 | $ 227.88 |
| 109 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
