Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels 604 Tyler Avenue Radford, VA 24141 |
Conference Lodging | Mamie E. Locke | 11/24/2025 | $ 256.68 |
| Hilton Hotels 604 Tyler Avenue Radford, VA 24141 |
Conference Lodging | Mamie E. Locke | 11/24/2025 | $ 256.58 |
| AT&T 1010 Pine Street St. Louise, MO 63101 |
ATT Security Payment | Mamie E. Locke | 11/25/2025 | $ 250.92 |
| Bingham, Ranay 4 Grouper Loop Hampton, VA 23666 |
Reimbursement | Mamie E. Locke | 11/25/2025 | $ 454.27 |
| Fenderson, Hope 37 Wills Way Hampton, VA 23666 |
Reimbursement | Mamie E. Locke | 11/25/2025 | $ 38.00 |
| Odallo, Madison 37 Wills Way Hampton, VA 23666 |
Reimbursement | Mamie E. Locke | 11/25/2025 | $ 98.25 |
| State Farm 2500 Memorial Boulevard Murfreesboro, TN 37131 |
Office Insurance | Mamie E. Locke | 11/28/2025 | $ 109.25 |
| DoubleTree Hotels 9100 Basil Ct Largo, MD 20774 |
Conference Lodging | Mamie E. Locke | 12/01/2025 | $ 289.00 |
| Fenderson, Hope 37 Wills Way Hampton, VA 23666 |
Office Salary | Mamie E. Locke | 12/01/2025 | $ 600.00 |
| Fenderson, Hope 37 Wills Way Hampton, VA 23666 |
office staffing | Mamie E. Locke | 12/01/2025 | $ 600.00 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/16/2025 - 12/31/2025
