Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arnold & Porter LLP 601 Massachusetts Ave NW Washington, DC 20001-5369 |
Legal Services | Mamie E. Locke | 01/11/2022 | $ 26000.00 |
| Arnold & Porter LLP 601 Massachusetts Ave NW Washington, DC 20001-5369 |
Legal Services | Mamie E. Locke | 01/11/2022 | $ 54241.60 |
| Dollar Tree 4925 W Broad St Ste 404 Richmond, VA 23230-3116 |
Caucus Dinner Expense | Mamie E. Locke | 01/11/2022 | $ 28.58 |
| The Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Mamie E. Locke | 01/11/2022 | $ 15.96 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office / COVID Supplies | Mamie E. Locke | 01/12/2022 | $ 190.60 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing Expense | Mamie E. Locke | 01/12/2022 | $ 143.10 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Staff Dinner | Mamie E. Locke | 01/12/2022 | $ 101.43 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Payroll | Mamie E. Locke | 01/14/2022 | $ 1940.07 |
| Collins, JoNathan 6103 Kim Ct Apt E North Chesterfield, VA 23224-5627 |
Parking and technology reimbursement? | Mamie E. Locke | 01/14/2022 | $ 513.00 |
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Payroll | Mamie E. Locke | 01/14/2022 | $ 2909.07 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
