Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 12/15/2021 | $ 2899.93 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell phone + staff travel reimbursement | Mamie E. Locke | 12/15/2021 | $ 363.24 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 12/15/2021 | $ 3062.20 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 12/17/2021 | $ 162.74 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 12/19/2021 | $ 15.26 |
| Accident Fund Insurance Company of America PO Box 40790 Lansing, MI 48901-7990 |
Workers Comp Insurance | Mamie E. Locke | 12/20/2021 | $ 400.50 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 12/20/2021 | $ 55.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 12/23/2021 | $ 15.96 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Expense | Mamie E. Locke | 12/24/2021 | $ 520.00 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 12/27/2021 | $ 1670.04 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
