Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tru by Hilton Radford 2300 Tyler Rd Christiansburg, VA 24073-6324 |
Staff travel for SD38 special | Mamie E. Locke | 03/22/2021 | $ 236.10 |
| Tru by Hilton Radford 2300 Tyler Rd Christiansburg, VA 24073-6324 |
Staff travel for SD38 special | Mamie E. Locke | 03/23/2021 | $ 77.89 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 03/26/2021 | $ 1552.23 |
| Hagans, Shaquan 1825 E Marshall St Apt 324 Richmond, VA 23223-7386 |
Intern Stipend | Mamie E. Locke | 03/26/2021 | $ 510.00 |
| The Fruit Company 2900 Van Horn Dr Hood River, OR 97031-9502 |
Condolence gift | Mamie E. Locke | 03/26/2021 | $ 172.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 03/28/2021 | $ 2.39 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 03/30/2021 | $ 1769.43 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 03/30/2021 | $ 2243.98 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Mileage and meals for SD38 travel | Mamie E. Locke | 03/30/2021 | $ 352.98 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 03/30/2021 | $ 2899.93 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
