Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| lyft 185 berry street 5000 san francisco, CA 94107 |
Taxi | Mamie E Locke | 08/07/2025 | $ 25.43 |
| lyft 185 berry street 5000 san francisco, CA 94107 |
taxi | Mamie E Locke | 08/07/2025 | $ 20.89 |
| Omni Hotels & Resorts 450 Summer Street Boston, MA 02210 |
Hotel Stay for Conference | Mamie E. Locke | 08/07/2025 | $ 2017.13 |
| Oriental Trading Company (OTC) P.O. Box 2308 Omaha, NE 68103 |
campaign | Mamie E Locke | 08/07/2025 | $ 140.80 |
| Oriental Trading Company (OTC) P.O. Box 2308 Omaha, NE 68103 |
event supplies | Mamie E. Locke | 08/07/2025 | $ 60.33 |
| Costco 12121 Jefferson Avenue Newport News, VA 23602 |
Event supplies | Mamie E Locke | 08/08/2025 | $ 76.02 |
| lyft 185 berry street 5000 san francisco, CA 94107 |
Taxi | Mamie E Locke | 08/08/2025 | $ 36.94 |
| Norfolk International Airport 2200 Norview avenue Norfolk, VA 23518 |
Travel | Mamie E Locke | 08/08/2025 | $ 60.00 |
| Verizon 1300 I Street NW Suite 500 East Washington, DC 20005 |
Phone Service | Mamie E Locke | 08/08/2025 | $ 558.62 |
| Office Depot Mercury Blvd Hampton, VA 23666 |
Event supplies | Mamie E Locke | 08/11/2025 | $ 313.04 |
| 109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
