Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 03/15/2022 | $ 2253.11 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Session housing reimbursement | Mamie E. Locke | 03/15/2022 | $ 151.36 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Mamie E. Locke | 03/17/2022 | $ 15.96 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 03/21/2022 | $ 45.00 |
| Brilliant Corners 1441 L St NW # 12 Washington, DC 20005-3501 |
Research & Consulting Services | Mamie E. Locke | 03/24/2022 | $ 49600.00 |
| Anthem 220 Virginia Ave Indianapolis, IN 46204-3709 |
Staff Health Insurance | Mamie E. Locke | 03/28/2022 | $ 1670.04 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Get Well Gift | Mamie E. Locke | 03/28/2022 | $ 176.41 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 03/30/2022 | $ 1940.07 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 03/30/2022 | $ 2909.07 |
| Truist 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 03/30/2022 | $ 3034.78 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
