Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Mamie E. Locke | 11/30/2025 | $ 29.63 |
| Eberhardt, Nancy 5212 King William Road Richmond, VA 23225 |
AB refund | Mamie E. Locke | 12/15/2025 | $ 1000.00 |
| Garnish Catering 8574 Sanford Dr Richmond, VA 23228 |
catering | Mamie E. Locke | 12/17/2025 | $ 14692.96 |
| Washington, Harry 900 Abingdon Court Newport News, VA 23608 |
Photography | Mamie E. Locke | 12/17/2025 | $ 1525.00 |
| Costco 12121 Jefferson Avenue Newport News, VA 23602 |
campaign checks | Mamie E. Locke | 12/22/2025 | $ 51.43 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Mamie E. Locke | 12/23/2025 | $ 19.75 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Mamie E. Locke | 12/23/2025 | $ 79.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Mamie E. Locke | 12/23/2025 | $ 321.97 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Mamie E. Locke | 12/23/2025 | $ 882.13 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Mamie E. Locke | 12/28/2025 | $ 10.67 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
