Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 07/26/2021 | $ 1657.32 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 07/27/2021 | $ 15.96 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 07/30/2021 | $ 1930.93 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 07/30/2021 | $ 2243.98 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 07/30/2021 | $ 2899.93 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Staff travel reimbursement | Mamie E. Locke | 07/30/2021 | $ 95.76 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 07/30/2021 | $ 3062.20 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 08/01/2021 | $ 17.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant services | Mamie E. Locke | 08/02/2021 | $ 22.50 |
| BareSOUL Yoga 13 S 13th St Richmond, VA 23219-4180 |
Staff Training Expense | Mamie E. Locke | 08/04/2021 | $ 250.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
