Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Fee | Mamie E. Locke | 10/16/2025 | $ 39.50 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Fee | Mamie E. Locke | 10/16/2025 | $ 44.45 |
| Fenderson, Hope 37 Wills Way Hampton, VA 23666 |
Office Staffing | Mamie E. Locke | 10/16/2025 | $ 600.00 |
| Harland Clarke Check Orders 15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks | Mamie E. Locke | 10/16/2025 | $ 263.45 |
| Hilton Richmond West Short Pump 12042 West Broad Street Richmond, VA 23233 |
Lodging for Conference | Mamie E. Locke | 10/16/2025 | $ 476.04 |
| Lickin Lipps Food Service 118 Culotta Dr Hampton, VA 23666 |
Catering | Mamie E. Locke | 10/16/2025 | $ 3000.00 |
| TowneBank 1 Old Oyster Point Rd Newport News, VA 23602 |
Transfer | Mamie E. Locke | 10/16/2025 | $ 558.71 |
| TowneBank 1 Old Oyster Point Rd Newport News, VA 23602 |
Bank Fee | Mamie E. Locke | 10/16/2025 | $ 231.87 |
| Underground to Uplift 2101 Executive Drive Hampton, VA 23666 |
Transfer to PAC | Mamie E. Locke | 10/16/2025 | $ 10000.00 |
| ADT Security Services 1501 Yamato Rd Boca Raton, FL 33431 |
Security | Mamie E. Locke | 10/17/2025 | $ 659.19 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/16/2025 - 12/31/2025
