Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell phone | Mamie E. Locke | 06/15/2021 | $ 100.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 06/15/2021 | $ 3062.20 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Mamie E. Locke | 06/16/2021 | $ 195.34 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 06/17/2021 | $ 162.74 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 06/18/2021 | $ 55.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/20/2021 | $ 1.43 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Staff travel expense | Mamie E. Locke | 06/25/2021 | $ 5.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 06/27/2021 | $ 13.46 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 06/28/2021 | $ 1657.32 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 06/29/2021 | $ 15.96 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
