Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| amazon 115 Hospital Drive Van Wert, OH 45891 |
event supplies | Mamie E Locke | 08/19/2025 | $ 131.12 |
| amazon 115 Hospital Drive Van Wert, OH 45891 |
Event supplies | Mamie E Locke | 08/25/2025 | $ 84.79 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom conference | Mamie E Locke | 08/26/2025 | $ 167.90 |
| fenderson, hope l 37 Wills Way hampton, VA 23666 |
office work | Mamie E Locke | 08/29/2025 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Mamie E. Locke | 08/31/2025 | $ 197.50 |
| AT and T Services Inc one at and t way room 3B103F Bedminister, NJ 07921 |
Internet & Phone | Mamie E. Locke | 09/02/2025 | $ 33.69 |
| TSO Hampton Roads OB, LLLP c/o The Simpson Organization 170 Peachtree St. NE Ste 2000 Altanta, GA 30309 |
Office Rent | Mamie E. Locke | 09/02/2025 | $ 2570.00 |
| Virginia Pilot newspaper 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | Mamie E. Locke | 09/03/2025 | $ 27.96 |
| Dollar Tree 15 Town Center Way Hampton, VA 23666 |
Campaign Event Supplies | Mamie E. Locke | 09/04/2025 | $ 53.99 |
| Verizon P.O. Box 16801 Newark, NJ 07101 |
Internet & Phone | Mamie E. Locke | 09/08/2025 | $ 558.98 |
| 109 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
