Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 11/30/2021 | $ 1930.93 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Staff travel reimbursement | Mamie E. Locke | 11/30/2021 | $ 173.60 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 11/30/2021 | $ 2243.97 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 11/30/2021 | $ 2899.93 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Staff travel reimbursement | Mamie E. Locke | 11/30/2021 | $ 617.72 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 11/30/2021 | $ 3062.22 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Merchant services | Mamie E. Locke | 12/02/2021 | $ 22.50 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/05/2021 | $ 0.67 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | Mamie E. Locke | 12/06/2021 | $ 36.00 |
| Arnold & Porter LLP 601 Massachusetts Ave NW Washington, DC 20001-5369 |
Legal Services | Mamie E. Locke | 12/08/2021 | $ 62397.60 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
