Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Allison 211 Fulham Cir Richmond, VA 23227-1710 |
Cell phone and technology reimbursement? | Mamie E. Locke | 01/14/2022 | $ 615.00 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Expense | Mamie E. Locke | 01/14/2022 | $ 4362.52 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Payroll Taxes | Mamie E. Locke | 01/14/2022 | $ 3122.36 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Payroll | Mamie E. Locke | 01/14/2022 | $ 2253.12 |
| Woodbridge, Jacqueline 4130 11th Pl N Arlington, VA 22201-4694 |
Session housing and technology reimbursement | Mamie E. Locke | 01/14/2022 | $ 1631.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/16/2022 | $ 5.78 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Technology expense/social media | Mamie E. Locke | 01/18/2022 | $ 1548.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Conferencing Services | Mamie E. Locke | 01/18/2022 | $ 162.74 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Mamie E. Locke | 01/21/2022 | $ 55.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Mamie E. Locke | 01/23/2022 | $ 2.79 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
