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 | 11/19/2021 | $ 55.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/21/2021 | $ 2.23 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Staff Travel Expense - SFR | Mamie E. Locke | 11/22/2021 | $ 68.73 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Staff Travel Expense - SFR | Mamie E. Locke | 11/22/2021 | $ 531.33 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Staff Travel Expense - SFR | Mamie E. Locke | 11/22/2021 | $ 434.61 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Staff Travel Expense - SFR | Mamie E. Locke | 11/22/2021 | $ 620.89 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Caucus Meeting | Mamie E. Locke | 11/26/2021 | $ 1491.25 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 11/26/2021 | $ 15.96 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 11/28/2021 | $ 1.99 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 11/29/2021 | $ 1657.32 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
