Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Barrio - Downtown Birmingham 2211 2nd Ave N Birmingham, AL 35203-3880 |
Conference Travel Expense | Mamie E. Locke | 07/22/2025 | $ 98.67 |
| Frothy Monkey 2320 2nd Ave N Birmingham, AL 35203-3808 |
Conference Travel Expense | Mamie E. Locke | 07/22/2025 | $ 61.00 |
| Cayo Coco Rum Bar & Restaurant 2015 1st Ave N Birmingham, AL 35203-4179 |
Conference Travel Expense | Mamie E. Locke | 07/23/2025 | $ 159.89 |
| Ocean Restaurant 1218 20th St S Birmingham, AL 35205-3814 |
Conference Travel Expense | Mamie E. Locke | 07/23/2025 | $ 217.09 |
| The New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Mamie E. Locke | 07/23/2025 | $ 4.00 |
| Byas, Nia 1905 Cedar St Apt 304 Richmond, VA 23223-7256 |
Payroll | Mamie E. Locke | 07/25/2025 | $ 2130.68 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/25/2025 | $ 2536.65 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Subscription Reimbursements | Mamie E. Locke | 07/25/2025 | $ 54.99 |
| Giallorenzo, Patrick 2361 CHATHAM St NW Roanoke, VA 24012 |
Payroll | Mamie E. Locke | 07/25/2025 | $ 840.35 |
| Lawrence, Allison PO Box 9554 Richmond, VA 23228-0554 |
Payroll | Mamie E. Locke | 07/25/2025 | $ 3903.20 |
| 146 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
