Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fenderson, Hope 37 Wills Way Hampton, VA 23666 |
Office Staffing | Mamie E. Locke | 11/14/2025 | $ 600.00 |
| Kroger 1050 W Mercury Blvd Hampton, VA 23666 |
Community Food Drive | Mamie E. Locke | 11/14/2025 | $ 400.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Fee | Mamie E. Locke | 11/16/2025 | $ 12.84 |
| Dollar Tree 15 Town Center Way Hampton, VA 23666 |
Community Food Drive Supplies | Mamie E. Locke | 11/17/2025 | $ 99.74 |
| Dominos : 3003 W Mercury Blvd #A Hampton, VA 23666 |
Volunteer Meals | Mamie E. Locke | 11/17/2025 | $ 86.42 |
| Dominos : 3003 W Mercury Blvd #A Hampton, VA 23666 |
Volunteer Meals | Mamie E. Locke | 11/17/2025 | $ 81.99 |
| Krispy Kreme 3400 West Mercury blvd Hampton, VA 23666 |
Volunteer Meals | Mamie E. Locke | 11/17/2025 | $ 31.75 |
| Walgreens 500 settlers landing rd Hampton, VA 23666 |
Event Supplies | Mamie E. Locke | 11/17/2025 | $ 4.11 |
| Delta Airlines P.O. Box 20706 Atlanta, GA 30320 |
Conference Flight | Mamie E. Locke | 11/19/2025 | $ 593.37 |
| Buc-EE's 6500 Buc-ee's Blvd Mt Crawford, VA 22841 |
Travel Gas | Mamie E. Locke | 11/24/2025 | $ 27.45 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/16/2025 - 12/31/2025
