Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901-1413 |
Subscription | Mamie E. Locke | 12/08/2021 | $ 10.99 |
| The Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription | Mamie E. Locke | 12/08/2021 | $ 10.99 |
| Atlanta Marriott Marquis 265 Peachtree Center Ave NE Atlanta, GA 30303-7402 |
Staff Travel Expense - NBCSL | Mamie E. Locke | 12/10/2021 | $ 1112.83 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Phone Services | Mamie E. Locke | 12/10/2021 | $ 21.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/12/2021 | $ 2.38 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Mamie E. Locke | 12/13/2021 | $ 100.00 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 12/14/2021 | $ 15.96 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 12/15/2021 | $ 1930.93 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 12/15/2021 | $ 2243.98 |
| Hixson, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Staff travel reimbursement | Mamie E. Locke | 12/15/2021 | $ 286.97 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
