Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 10/21/2021 | $ 55.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 10/24/2021 | $ 42.29 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 10/26/2021 | $ 1657.32 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 10/28/2021 | $ 15.96 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 10/29/2021 | $ 1930.93 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 10/29/2021 | $ 2243.98 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff travel reimbursement | Mamie E. Locke | 10/29/2021 | $ 99.00 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 10/29/2021 | $ 2899.93 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Staff travel reimbursement | Mamie E. Locke | 10/29/2021 | $ 87.36 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 10/29/2021 | $ 3062.20 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
